Billed Entity:
128613
CLINTON PUBLIC SCHOOL DISTRICT
FRN:
802995
Funding Year:
2002
470#:
264880000114334
471#:
308868
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-10
Committed Amount:
$5,874.89
Last Date of Service:
2006-01-21
Disbursed Amount:
$5,874.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,847.45
$1,847.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,169.40
$22,169.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,169.40
$22,169.40
Discount Percent:
53
53
Requested Amount:
$11,749.78
$11,749.78