Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1975750
Funding Year:
2010
470#:
895470000624992
471#:
730460
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$418,603.52
Last Date of Service:
2011-12-21
Disbursed Amount:
$418,603.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57,862.38
$57,862.38
Ineligible Monthly Cost:
$786.93
$786.93
Months of Service:
12
12
Annual Recurring Charges:
$684,905.40
$684,905.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684,905.40
$684,905.40
Discount Percent:
80
80
Requested Amount:
$547,924.32
$547,924.32