Billed Entity:
128550
SENATOBIA MUNICIPAL SCHOOL DIST
FRN:
1430864
Funding Year:
2006
470#:
629450000542568
471#:
518264
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,900.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,745.32
Payment Mode:
BEAR
Remaining:
$154.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
75
75
Requested Amount:
$9,900.00
$9,900.00