Billed Entity:
128550
SENATOBIA MUNICIPAL SCHOOL DIST
FRN:
2661864
Funding Year:
2014
470#:
629450000542568
471#:
977164
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,280.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,884.41
Payment Mode:
BEAR
Remaining:
$7,395.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
80
80
Requested Amount:
$17,280.00
$17,280.00