Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
624455
Funding Year:
2001
470#:
835390000336346
471#:
248358
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$249,390.00
Last Date of Service:
 
Disbursed Amount:
$168,395.66
Payment Mode:
BEAR
Remaining:
$80,994.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$27,710.00
$27,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,520.00
$332,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,520.00
$332,520.00
Discount Percent:
75
75
Requested Amount:
$249,390.00
$249,390.00