Billed Entity:
34851
FLORIDA SCH FOR DEAF & BLIND
FRN:
917348
Funding Year:
2003
470#:
908120000163010
471#:
340326
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,356.80
Last Date of Service:
2005-04-30
Disbursed Amount:
$5,356.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$496.00
$496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,952.00
$5,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,952.00
$5,952.00
Discount Percent:
90
90
Requested Amount:
$5,356.80
$5,356.80