Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
1665028
Funding Year:
2008
470#:
289460000614029
471#:
604004
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$99,736.03
Last Date of Service:
2012-01-31
Disbursed Amount:
$90,849.09
Payment Mode:
BEAR
Remaining:
$8,886.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,405.38
$13,405.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,864.56
$160,864.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,864.56
$160,864.56
Discount Percent:
62
62
Requested Amount:
$99,736.03
$99,736.03