Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
1366317
Funding Year:
2006
470#:
718220000516447
471#:
496105
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$314,807.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$314,807.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54,654.00
$54,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655,848.00
$655,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655,848.00
$655,848.00
Discount Percent:
48
48
Requested Amount:
$314,807.04
$314,807.04