Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1195758
Funding Year:
2004
470#:
981340000403997
471#:
411008
SPIN:
143004824
Bell South Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-02
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$684,600.84
Last Date of Service:
2007-01-15
Disbursed Amount:
$684,600.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$74,091.00
$74,091.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$889,092.00
$889,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889,092.00
$889,092.00
Discount Percent:
78
77
Requested Amount:
$693,491.76
$684,600.84