Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2189376
Funding Year:
2011
470#:
895470000624992
471#:
783237
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$367,926.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$367,926.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38,062.17
$38,062.17
Ineligible Monthly Cost:
$483.39
$483.39
Months of Service:
12
12
Annual Recurring Charges:
$450,945.36
$450,945.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,945.36
$450,945.36
Discount Percent:
82
82
Requested Amount:
$369,775.20
$369,775.20