Billed Entity:
128566
MOUND BAYOU SCHOOL DISTRICT
FRN:
19209
Funding Year:
1998
470#:
523890000028102
471#:
4484
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$7,515.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,515.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,950.00
$4,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$8,350.00
$8,350.00
Discount Percent:
90
90
Requested Amount:
$7,515.00
$7,515.00