Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
2831364
Funding Year:
2015
470#:
913780001325966
471#:
1039441
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,220.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,600.00
Payment Mode:
BEAR
Remaining:
$8,620.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,870.00
$2,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,440.00
$34,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,440.00
$34,440.00
Discount Percent:
50
50
Requested Amount:
$17,220.00
$17,220.00