Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
1674619
Funding Year:
2008
470#:
629450000542568
471#:
607711
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,959.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,191.04
Payment Mode:
BEAR
Remaining:
$30,768.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,662.40
$6,662.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,948.80
$79,948.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,948.80
$79,948.80
Discount Percent:
80
80
Requested Amount:
$63,959.04
$63,959.04