Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1963114
Funding Year:
2010
470#:
150090000693652
471#:
722198
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$55,414.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,644.13
Payment Mode:
BEAR
Remaining:
$33,770.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,157.22
$6,157.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,886.64
$73,886.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,886.64
$73,886.64
Discount Percent:
76
75
Requested Amount:
$56,153.85
$55,414.98