Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
1636472
Funding Year:
2008
470#:
338080000627601
471#:
591768
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$302,538.24
Last Date of Service:
 
Disbursed Amount:
$302,538.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$52,524.00
$52,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630,288.00
$630,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630,288.00
$630,288.00
Discount Percent:
48
48
Requested Amount:
$302,538.24
$302,538.24