Billed Entity:
128613
CLINTON PUBLIC SCHOOL DISTRICT
FRN:
808755
Funding Year:
2002
470#:
244830000109055
471#:
310736
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:
$5,437.80
Last Date of Service:
2005-12-31
Disbursed Amount:
$5,437.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,710.00
$1,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$20,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$20,520.00
Discount Percent:
53
53
Requested Amount:
$10,875.60
$10,875.60