Billed Entity:
128759
CLOVERPORT INDEP SCHOOL DIST
FRN:
2212306
Funding Year:
2011
470#:
116280000659541
471#:
810404
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,476.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,391.87
Payment Mode:
BEAR
Remaining:
$84.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
82
82
Requested Amount:
$1,476.00
$1,476.00