Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1809466
Funding Year:
2009
470#:
776300000697608
471#:
651632
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,270.36
Last Date of Service:
 
Disbursed Amount:
$7,270.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$829.95
$829.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,959.40
$9,959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,959.40
$9,959.40
Discount Percent:
73
73
Requested Amount:
$7,270.36
$7,270.36