Billed Entity:
139210
JEFFERSON PARISH PUBLIC SCHOOL SYSTEM
FRN:
876469
Funding Year:
2002
470#:
246870000361504
471#:
327018
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-01
Committed Amount:
$7,438.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,185.09
Payment Mode:
BEAR
Remaining:
$5,253.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$688.75
$688.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,265.00
$8,265.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,265.00
$8,265.00
Discount Percent:
90
90
Requested Amount:
$7,438.50
$7,438.50