Billed Entity:
207998
JACKSON INTERMEDIATE SCHOOL
FRN:
911978
Funding Year:
2003
470#:
430060000415800
471#:
337922
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,720.45
Last Date of Service:
 
Disbursed Amount:
$2,489.87
Payment Mode:
BEAR
Remaining:
$230.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$283.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,400.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,400.56
Discount Percent:
80
80
Requested Amount:
$3,840.00
$2,720.45