Billed Entity:
127568
ST. JOHNS COUNTY SCHOOL DISTRICT
FRN:
683272
Funding Year:
2001
470#:
748710000039212
471#:
262239
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$157,490.86
Last Date of Service:
2002-12-31
Disbursed Amount:
$157,490.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23,024.98
$23,024.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,299.76
$276,299.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,299.76
$276,299.76
Discount Percent:
57
57
Requested Amount:
$157,490.86
$157,490.86