Billed Entity:
127641
ESCAMBIA COUNTY SCHOOL DIST
FRN:
2036407
Funding Year:
2010
470#:
458640000691036
471#:
721918
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,313.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,467.29
Payment Mode:
BEAR
Remaining:
$846.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,917.10
$3,917.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,005.20
$47,005.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,005.20
$47,005.20
Discount Percent:
73
73
Requested Amount:
$34,313.80
$34,313.80