Billed Entity:
128566
MOUND BAYOU SCHOOL DISTRICT
FRN:
1161302
Funding Year:
2004
470#:
593110000482710
471#:
413802
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,439.09
Last Date of Service:
 
Disbursed Amount:
$9,439.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$873.99
$873.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,487.88
$10,487.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,487.88
$10,487.88
Discount Percent:
90
90
Requested Amount:
$9,439.09
$9,439.09