Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
2138465
Funding Year:
2011
470#:
289460000614029
471#:
784480
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,025.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$68,835.37
Payment Mode:
BEAR
Remaining:
$2,189.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,837.50
$11,837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,050.00
$142,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,050.00
$142,050.00
Discount Percent:
50
50
Requested Amount:
$71,025.00
$71,025.00