Billed Entity:
127568
ST.JOHNS COUNTY SCHOOL DISTRICT
FRN:
890123
Funding Year:
2002
470#:
571980000366835
471#:
329780
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$299,520.00
Last Date of Service:
2007-10-31
Disbursed Amount:
$204,648.81
Payment Mode:
SPI
Remaining:
$94,871.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$48,000.00
$48,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,000.00
$576,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,000.00
$576,000.00
Discount Percent:
52
52
Requested Amount:
$299,520.00
$299,520.00