Billed Entity:
128613
CLINTON PUBLIC SCHOOL DISTRICT
FRN:
1111430
Funding Year:
2004
470#:
264880000114334
471#:
405271
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,342.72
Last Date of Service:
2006-01-21
Disbursed Amount:
$21,342.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$3,176.00
$3,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,112.00
$38,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,112.00
$38,112.00
Discount Percent:
56
56
Requested Amount:
$21,342.72
$21,342.72