Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1660544
Funding Year:
2008
470#:
281250000641534
471#:
602542
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,248.00
Last Date of Service:
 
Disbursed Amount:
$7,540.56
Payment Mode:
BEAR
Remaining:
$5,707.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
69
69
Requested Amount:
$13,248.00
$13,248.00