Billed Entity:
128684
PETAL SEPARATE SCHOOL DISTRICT
FRN:
1720192
Funding Year:
2008
470#:
629450000542568
471#:
623579
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,431.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,269.66
Payment Mode:
BEAR
Remaining:
$6,161.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,990.00
$3,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,880.00
$47,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,880.00
$47,880.00
Discount Percent:
74
74
Requested Amount:
$35,431.20
$35,431.20