Billed Entity:
128759
CLOVERPORT INDEP SCHOOL DIST
FRN:
1012299
Funding Year:
2003
470#:
876820000034806
471#:
370914
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service 911 EMERGENCY SERVICE.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-03
Committed Amount:
$5,854.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,425.68
Payment Mode:
BEAR
Remaining:
$1,429.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$605.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,140.00
Discount Percent:
82
82
Requested Amount:
$5,953.20
$5,854.80