Billed Entity:
128566
MOUND BAYOU SCHOOL DISTRICT
FRN:
797793
Funding Year:
2002
470#:
863350000391131
471#:
307344
SPIN:
143001616
Mound Bayou Tel. and Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$13,829.23
Payment Mode:
BEAR
Remaining:
$7,770.77
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00