Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
2023824
Funding Year:
2010
470#:
150090000693652
471#:
712892
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$274,353.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$274,353.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47,630.84
$47,630.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571,570.08
$571,570.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571,570.08
$571,570.08
Discount Percent:
48
48
Requested Amount:
$274,353.64
$274,353.64