Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
387536
Funding Year:
2000
470#:
284560000281967
471#:
173780
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$258,021.00
Last Date of Service:
 
Disbursed Amount:
$91,546.40
Payment Mode:
SPI
Remaining:
$166,474.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,669.00
$28,669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,028.00
$344,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,028.00
$344,028.00
Discount Percent:
75
75
Requested Amount:
$258,021.00
$258,021.00