Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
1800013
Funding Year:
2009
470#:
718220000516447
471#:
652936
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$305,498.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$251,683.87
Payment Mode:
BEAR
Remaining:
$53,815.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53,038.00
$53,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,456.00
$636,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,456.00
$636,456.00
Discount Percent:
48
48
Requested Amount:
$305,498.88
$305,498.88