Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
40009
Funding Year:
1998
470#:
518940000048359
471#:
39613
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$24,080.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,080.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$29,130.00
$29,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,101.00
$30,101.00
Discount Percent:
80
80
Requested Amount:
$24,080.80
$24,080.80