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Tuesday, June 18, 2013
   
FRN: 1571837   FY: 2007
Basic Information
Applicant: MISSISSIPPI SCHOOLS FOR THE DEAF AND BLIND Type:  SLC CONSORTIUM
Billed Entity: 234617
470 Information
470#: 629450000542568  
471 Information
471#: 569555  
SPIN: 143011959 BellSouth Communication Systems LLC
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 8 FCDL Date: 6/26/2007
Status Memo:  
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Committed Amount: $5,019.30 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Committed Request  
Total Monthly Cost:     $464.75    $464.75  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,577.00     $5,577.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $464.75     $464.75  
Estimated Annual Cost:     $5,577.00    $5,577.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,019.30     $5,019.30  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 6/17/2013]