Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
2023835
Funding Year:
2010
470#:
513210000789031
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:
$124,012.80
Last Date of Service:
 
Disbursed Amount:
$42,668.40
Payment Mode:
BEAR
Remaining:
$81,344.40
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$21,530.00
$21,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,360.00
$258,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,360.00
$258,360.00
Discount Percent:
48
48
Requested Amount:
$124,012.80
$124,012.80