Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1278942
Funding Year:
2005
470#:
567060000500942
471#:
444658
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,330.48
Last Date of Service:
 
Disbursed Amount:
$15,166.76
Payment Mode:
BEAR
Remaining:
$22,163.72
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$4,860.74
$4,860.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,328.88
$58,328.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,328.88
$58,328.88
Discount Percent:
72
72
Requested Amount:
$41,996.79
$41,996.79