Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
2138469
Funding Year:
2011
470#:
150090000693652
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:
$398,737.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$307,755.80
Payment Mode:
SPI
Remaining:
$90,981.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66,456.17
$66,456.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$797,474.04
$797,474.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797,474.04
$797,474.04
Discount Percent:
50
50
Requested Amount:
$398,737.02
$398,737.02