Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
396272
Funding Year:
2000
470#:
831080000225684
471#:
188289
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$62,064.60
Last Date of Service:
2001-11-19
Disbursed Amount:
$62,064.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$8,067.00
$8,067.00
Ineligible Monthly Cost:
$110.00
$110.00
Months of Service:
12
12
Annual Recurring Charges:
$95,484.00
$95,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,484.00
$95,484.00
Discount Percent:
65
65
Requested Amount:
$62,064.60
$62,064.60