Billed Entity:
128759
CLOVERPORT INDEP SCHOOL DIST
FRN:
1726606
Funding Year:
2008
470#:
116280000659541
471#:
611255
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,155.49
Last Date of Service:
 
Disbursed Amount:
$5,057.89
Payment Mode:
BEAR
Remaining:
$97.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$505.44
$505.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,065.28
$6,065.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,065.28
$6,065.28
Discount Percent:
85
85
Requested Amount:
$5,155.49
$5,155.49