Billed Entity:
127641
ESCAMBIA COUNTY SCHOOL DIST
FRN:
2034763
Funding Year:
2010
470#:
898380000804389
471#:
721564
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,514.68
Last Date of Service:
 
Disbursed Amount:
$15,730.42
Payment Mode:
BEAR
Remaining:
$20,784.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,285.76
$4,285.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,429.12
$51,429.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,429.12
$51,429.12
Discount Percent:
71
71
Requested Amount:
$36,514.68
$36,514.68