Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
2125479
Funding Year:
2011
470#:
289460000614029
471#:
785604
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,762.51
Last Date of Service:
2012-01-31
Disbursed Amount:
$33,721.17
Payment Mode:
BEAR
Remaining:
$15,041.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,811.37
$9,811.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$68,679.59
$68,679.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,679.59
$68,679.59
Discount Percent:
71
71
Requested Amount:
$48,762.51
$48,762.51