Billed Entity:
128550
SENATOBIA SEPARATE SCHOOL DIST
FRN:
950068
Funding Year:
2003
470#:
272340000428149
471#:
351311
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,552.57
Last Date of Service:
 
Disbursed Amount:
$1,231.01
Payment Mode:
BEAR
Remaining:
$2,321.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$394.73
$394.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,736.76
$4,736.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,736.76
$4,736.76
Discount Percent:
75
75
Requested Amount:
$3,552.57
$3,552.57