Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
922024
Funding Year:
2003
470#:
226830000421499
471#:
340424
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,088.00
Last Date of Service:
 
Disbursed Amount:
$20,211.27
Payment Mode:
BEAR
Remaining:
$2,876.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
74
74
Requested Amount:
$23,088.00
$23,088.00