Billed Entity:
128694
HARRISON COUNTY SCHOOL DIST
FRN:
848359
Funding Year:
2002
470#:
244830000109055
471#:
320017
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,107,860.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$128,997.84
Payment Mode:
BEAR
Remaining:
$1,978,862.16
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$229,200.00
$229,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,750,400.00
$2,750,400.00
One Time Cost:
$23,100.00
$23,100.00
One Time Ineligible Cost:
$0.00
$23,100.00
Total Cost:
$2,773,500.00
$2,773,500.00
Discount Percent:
76
76
Requested Amount:
$2,107,860.00
$2,107,860.00