Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
2243754
Funding Year:
2012
470#:
634260000948273
471#:
823995
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$266,911.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$94,762.01
Payment Mode:
SPI
Remaining:
$172,149.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45,393.12
$45,393.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544,717.44
$544,717.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,717.44
$544,717.44
Discount Percent:
49
49
Requested Amount:
$266,911.55
$266,911.55