Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2625325
Funding Year:
2014
470#:
499630001180025
471#:
938820
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$322,432.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$322,432.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32,372.72
$32,372.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,472.64
$388,472.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,472.64
$388,472.64
Discount Percent:
83
83
Requested Amount:
$322,432.29
$322,432.29