Billed Entity:
139546
PULASKI CO SPEC SCHOOL DIST
FRN:
1474312
Funding Year:
2006
470#:
239750000563061
471#:
528308
SPIN:
143022332
CenturyTel of Mammoth Spring Jacksonville
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,470.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,470.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$136.20
$136.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.40
$1,634.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.40
$1,634.40
Discount Percent:
90
90
Requested Amount:
$1,470.96
$1,470.96