Billed Entity:
128684
PETAL SEPARATE SCHOOL DISTRICT
FRN:
321379
Funding Year:
2000
470#:
264880000114334
471#:
164952
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listing and intercom.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,493.58
Last Date of Service:
2006-01-21
Disbursed Amount:
$27,233.60
Payment Mode:
SPI
Remaining:
$259.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$580.40
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$41,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$41,035.20
Discount Percent:
67
67
Requested Amount:
$32,160.00
$27,493.58