Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
176517
Funding Year:
1999
470#:
947720000140427
471#:
117461
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$41,980.85
Last Date of Service:
2002-06-30
Disbursed Amount:
$41,980.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,965.80
$74,965.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,965.80
$74,965.80
Discount Percent:
56
56
Requested Amount:
$41,980.85
$41,980.85