Billed Entity:
127442
JASPER COUNTY SCHOOL DISTRICT
FRN:
2033823
Funding Year:
2010
470#:
267260000788235
471#:
749499
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,569.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,202.94
Payment Mode:
BEAR
Remaining:
$366.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
90
80
Requested Amount:
$5,140.80
$4,569.60