Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
440319
Funding Year:
2000
470#:
168520000256008
471#:
200513
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$77,715.01
Last Date of Service:
2002-12-31
Disbursed Amount:
$77,715.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$11,165.95
$11,165.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,991.40
$133,991.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,991.40
$133,991.40
Discount Percent:
58
58
Requested Amount:
$77,715.01
$77,715.01