Billed Entity:
128549
NORTH PANOLA CONSOL SCH DIST
FRN:
1342212
Funding Year:
2005
470#:
641400000453853
471#:
483905
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
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:
$1,755.00
Last Date of Service:
2008-08-01
Disbursed Amount:
$1,755.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$162.50
$162.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.00
$1,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.00
$1,950.00
Discount Percent:
90
90
Requested Amount:
$1,755.00
$1,755.00