Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1032911
Funding Year:
2003
470#:
123100000449011
471#:
365536
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,154.40
Last Date of Service:
 
Disbursed Amount:
$854.26
Payment Mode:
BEAR
Remaining:
$300.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
74
74
Requested Amount:
$1,154.40
$1,154.40