Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
1493362
Funding Year:
2005
470#:
244830000109055
471#:
458235
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
 
FCDL Comment:
This FRN was created in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$19,800.00
Last Date of Service:
 
Disbursed Amount:
$4,050.00
Payment Mode:
BEAR
Remaining:
$15,750.00
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:
10
10
Annual Recurring Charges:
$22,000.00
$22,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
90
90
Requested Amount:
$19,800.00
$19,800.00