Billed Entity:
128549
NORTH PANOLA CONSOL SCH DIST
FRN:
1137158
Funding Year:
2004
470#:
264880000114334
471#:
413954
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:
$27,864.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$26,486.29
Payment Mode:
SPI
Remaining:
$1,377.71
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$2,580.00
$2,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,960.00
$30,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,960.00
$30,960.00
Discount Percent:
90
90
Requested Amount:
$27,864.00
$27,864.00