Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
396079
Funding Year:
2000
470#:
593400000231271
471#:
188289
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$101,267.40
Last Date of Service:
2001-11-19
Disbursed Amount:
$101,267.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$13,162.00
$13,162.00
Ineligible Monthly Cost:
$179.00
$179.00
Months of Service:
12
12
Annual Recurring Charges:
$155,796.00
$155,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,796.00
$155,796.00
Discount Percent:
65
65
Requested Amount:
$101,267.40
$101,267.40