Billed Entity:
127641
ESCAMBIA COUNTY SCHOOL DIST
FRN:
2163485
Funding Year:
2011
470#:
292730000873309
471#:
799070
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,423.04
Last Date of Service:
 
Disbursed Amount:
$17,273.79
Payment Mode:
BEAR
Remaining:
$24,149.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,602.56
$4,602.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,230.72
$55,230.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,230.72
$55,230.72
Discount Percent:
75
75
Requested Amount:
$41,423.04
$41,423.04