Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
852568
Funding Year:
2002
470#:
981340000403997
471#:
310494
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$583,944.62
Last Date of Service:
2007-06-30
Disbursed Amount:
$583,944.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$50,116.86
$50,116.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601,402.32
$601,402.32
One Time Cost:
$177,190.50
$177,190.50
One Time Ineligible Cost:
$0.00
$177,190.50
Total Cost:
$778,592.82
$778,592.82
Discount Percent:
75
75
Requested Amount:
$583,944.62
$583,944.62