Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
1246231
Funding Year:
2005
470#:
718220000516447
471#:
452879
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$301,127.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$293,537.10
Payment Mode:
BEAR
Remaining:
$7,589.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52,279.00
$52,279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627,348.00
$627,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627,348.00
$627,348.00
Discount Percent:
50
48
Requested Amount:
$313,674.00
$301,127.04