Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
245553
Funding Year:
1999
470#:
747290000204226
471#:
148128
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$225,455.28
Last Date of Service:
2005-04-30
Disbursed Amount:
$225,455.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,716.00
$388,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,716.00
$388,716.00
Discount Percent:
58
58
Requested Amount:
$225,455.28
$225,455.28