Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
758255
Funding Year:
2002
470#:
320830000383170
471#:
295755
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,532.00
Last Date of Service:
 
Disbursed Amount:
$22,704.49
Payment Mode:
BEAR
Remaining:
$827.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
74
74
Requested Amount:
$23,532.00
$23,532.00