Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
1258583
Funding Year:
2005
470#:
244830000109055
471#:
458235
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
This FRN was split in order to preserve the original discount for two months of service, pre-Hurricane Katrina.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,608.00
Last Date of Service:
2005-08-31
Disbursed Amount:
$2,952.00
Payment Mode:
BEAR
Remaining:
$656.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$26,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$4,400.00
Discount Percent:
82
82
Requested Amount:
$21,648.00
$3,608.00