Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
1812874
Funding Year:
2009
470#:
289460000614029
471#:
663810
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,673.39
Last Date of Service:
2012-01-31
Disbursed Amount:
$77,422.46
Payment Mode:
BEAR
Remaining:
$14,250.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,126.11
$12,126.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,513.32
$145,513.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,513.32
$145,513.32
Discount Percent:
63
63
Requested Amount:
$91,673.39
$91,673.39