Billed Entity:
127871
HERNANDO COUNTY SCHOOL DIST
FRN:
749929
Funding Year:
2002
470#:
212840000379265
471#:
293119
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,420.55
Last Date of Service:
 
Disbursed Amount:
$14,322.47
Payment Mode:
BEAR
Remaining:
$98.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,907.48
$1,907.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,889.76
$22,889.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,889.76
$22,889.76
Discount Percent:
63
63
Requested Amount:
$14,420.55
$14,420.55