Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2145344
Funding Year:
2011
470#:
163780000871463
471#:
792785
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,971.58
Last Date of Service:
 
Disbursed Amount:
$5,007.94
Payment Mode:
BEAR
Remaining:
$3,963.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$970.95
$970.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,651.40
$11,651.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,651.40
$11,651.40
Discount Percent:
77
77
Requested Amount:
$8,971.58
$8,971.58