Billed Entity:
127442
JASPER COUNTY SCHOOL DISTRICT
FRN:
1177197
Funding Year:
2004
470#:
240510000477509
471#:
425420
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,658.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$972.43
Payment Mode:
BEAR
Remaining:
$2,685.97
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$1,309.00
$1,309.00
One Time Ineligible Cost:
$0.00
$1,309.00
Total Cost:
$4,573.00
$4,573.00
Discount Percent:
80
80
Requested Amount:
$3,658.40
$3,658.40