Billed Entity:
128549
NORTH PANOLA CONSOL SCH DIST
FRN:
870504
Funding Year:
2002
470#:
925750000406451
471#:
324269
SPIN:
143011959
BellSouth Communications Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible power strips, lightning arrestors and voice mail modules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,219.37
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,219.37
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,332.46
$7,652.26
One Time Ineligible Cost:
$741.85
$6,910.41
Total Cost:
$9,590.61
$6,910.41
Discount Percent:
90
90
Requested Amount:
$8,631.55
$6,219.37