Billed Entity:
128549
NORTH PANOLA CONSOL SCH DIST
FRN:
1135107
Funding Year:
2004
470#:
244830000109055
471#:
412843
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,325.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$33,502.74
Payment Mode:
SPI
Remaining:
$1,822.26
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$3,250.00
$3,250.00
One Time Ineligible Cost:
$0.00
$3,250.00
Total Cost:
$39,250.00
$39,250.00
Discount Percent:
90
90
Requested Amount:
$35,325.00
$35,325.00