Billed Entity:
128603
WEST TALLAHATCHIE SCHOOL DIST
FRN:
1002779
Funding Year:
2003
470#:
173610000420284
471#:
363604
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Integretel; service to Cafeteria, Bus, Warehouse, Maintenance, which/who are ineligible recipient(s) of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,530.15
Last Date of Service:
 
Disbursed Amount:
$20,530.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,264.00
$1,900.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,168.00
$22,811.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,168.00
$22,811.28
Discount Percent:
90
90
Requested Amount:
$24,451.20
$20,530.15