Billed Entity:
127871
HERNANDO COUNTY SCHOOL DIST
FRN:
1002392
Funding Year:
2003
470#:
596640000432272
471#:
367824
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$83,689.20
Last Date of Service:
 
Disbursed Amount:
$83,689.19
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,070.00
$11,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,840.00
$132,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,840.00
$132,840.00
Discount Percent:
63
63
Requested Amount:
$83,689.20
$83,689.20