Billed Entity:
127814
POLK COUNTY SCHOOL DISTRICT
FRN:
2385138
Funding Year:
2012
470#:
150090000693652
471#:
873800
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$234,734.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$234,734.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,404.16
$25,404.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,849.92
$304,849.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,849.92
$304,849.92
Discount Percent:
77
77
Requested Amount:
$234,734.44
$234,734.44