Billed Entity:
128613
CLINTON PUBLIC SCHOOL DISTRICT
FRN:
226017
Funding Year:
1999
470#:
835290000229746
471#:
142533
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,055.20
Last Date of Service:
2005-12-31
Disbursed Amount:
$8,996.40
Payment Mode:
BEAR
Remaining:
$58.80
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
49
49
Requested Amount:
$9,055.20
$9,055.20