Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
2243740
Funding Year:
2012
470#:
289460000614029
471#:
823995
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$69,604.50
Last Date of Service:
2014-01-31
Disbursed Amount:
$68,634.58
Payment Mode:
BEAR
Remaining:
$969.92
Last Date to Invoice:
2014-10-28

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:
49
49
Requested Amount:
$69,604.50
$69,604.50