Billed Entity:
127529
WORTH COUNTY SCHOOL DISTRICT
FRN:
1284498
Funding Year:
2005
470#:
299600000525160
471#:
449655
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,113.38
Last Date of Service:
 
Disbursed Amount:
$17,478.70
Payment Mode:
BEAR
Remaining:
$5,634.68
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$2,578.27
$2,520.44
Ineligible Monthly Cost:
$57.83
$142.52
Months of Service:
12
12
Annual Recurring Charges:
$30,245.28
$28,535.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,245.28
$28,535.04
Discount Percent:
81
81
Requested Amount:
$24,498.68
$23,113.38