Billed Entity:
128684
PETAL SEPARATE SCHOOL DISTRICT
FRN:
1276374
Funding Year:
2005
470#:
244830000109055
471#:
461449
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,858.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,567.54
Payment Mode:
BEAR
Remaining:
$291.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$885.00
$885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$10,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$10,620.00
Discount Percent:
74
74
Requested Amount:
$7,858.80
$7,858.80