Billed Entity:
34851
FLORIDA SCH FOR DEAF & BLIND
FRN:
1829228
Funding Year:
2009
470#:
456370000712585
471#:
660753
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,346.86
Last Date of Service:
2012-01-31
Disbursed Amount:
$36,304.10
Payment Mode:
BEAR
Remaining:
$42.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,365.45
$3,365.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,385.40
$40,385.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,385.40
$40,385.40
Discount Percent:
90
90
Requested Amount:
$36,346.86
$36,346.86