Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
221923
Funding Year:
1999
470#:
831080000225684
471#:
141175
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$112,392.03
Last Date of Service:
2001-11-19
Disbursed Amount:
$104,022.00
Payment Mode:
BEAR
Remaining:
$8,370.03
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,688.00
$191,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,887.00
$162,887.00
Discount Percent:
69
69
Requested Amount:
$112,392.03
$112,392.03