Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
1507038
Funding Year:
2007
470#:
718220000516447
471#:
545656
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$311,005.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$311,005.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53,994.00
$53,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647,928.00
$647,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647,928.00
$647,928.00
Discount Percent:
48
48
Requested Amount:
$311,005.44
$311,005.44