Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
31647
Funding Year:
1998
470#:
607270000057411
471#:
31308
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$275,550.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$112,403.76
Payment Mode:
BEAR
Remaining:
$163,146.36
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,232.00
$266,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,348.00
$399,348.00
Discount Percent:
69
69
Requested Amount:
$275,550.12
$275,550.12