Billed Entity:
128549
NORTH PANOLA CONSOL SCH DIST
FRN:
1336496
Funding Year:
2005
470#:
244830000109055
471#:
482009
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The FRN was modified from MTM to Contract to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,777.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,974.54
Payment Mode:
BEAR
Remaining:
$4,802.52
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$2,571.95
$2,571.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,863.40
$30,863.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,863.40
$30,863.40
Discount Percent:
90
90
Requested Amount:
$27,777.06
$27,777.06