Billed Entity:
127706
SCHOOL DISTRICT OF INDIAN RIVER COUNTY
FRN:
685171
Funding Year:
2001
470#:
748710000039212
471#:
262048
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$186,057.40
Last Date of Service:
2002-12-13
Disbursed Amount:
$186,057.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,470.70
$22,470.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,648.40
$269,648.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,648.40
$269,648.40
Discount Percent:
69
69
Requested Amount:
$186,057.40
$186,057.40