Billed Entity:
139546
PULASKI CO SPEC SCHOOL DIST
FRN:
1226244
Funding Year:
2005
470#:
549440000509559
471#:
444390
SPIN:
143022332
CenturyTel of Mammoth Spring Jacksonville
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,819.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,819.88
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$391.65
$391.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,699.80
$4,699.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,699.80
$4,699.80
Discount Percent:
60
60
Requested Amount:
$2,819.88
$2,819.88