Billed Entity:
34851
FLORIDA SCH FOR DEAF & BLIND
FRN:
616339
Funding Year:
2001
470#:
373650000328471
471#:
244241
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$64,800.00
Last Date of Service:
2003-07-30
Disbursed Amount:
$53,915.83
Payment Mode:
BEAR
Remaining:
$10,884.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
90
90
Requested Amount:
$64,800.00
$64,800.00