Billed Entity:
139210
JEFFERSON PARISH PUBLIC SCHOOL SYSTEM
FRN:
873325
Funding Year:
2002
470#:
246870000361504
471#:
326079
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$311,040.00
Last Date of Service:
 
Disbursed Amount:
$274,079.13
Payment Mode:
BEAR
Remaining:
$36,960.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
81
81
Requested Amount:
$311,040.00
$311,040.00