Billed Entity:
128549
NORTH PANOLA CONSOL SCH DIST
FRN:
2535694
Funding Year:
2013
470#:
629450000542568
471#:
928495
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,456.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,456.66
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,270.00
$1,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,240.00
$15,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,240.00
$15,240.00
Discount Percent:
90
90
Requested Amount:
$13,716.00
$13,716.00