Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
128805
Funding Year:
1998
470#:
884510000010208
471#:
107041
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-01-05
Committed Amount:
$73,470.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$70,817.30
Payment Mode:
BEAR
Remaining:
$2,653.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,464.64
$87,464.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,464.64
$131,196.96
Discount Percent:
56
56
Requested Amount:
$48,980.20
$73,470.30