Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
30775
Funding Year:
1998
470#:
845760000077625
471#:
30357
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$69,316.56
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$69,316.56
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,072.00
$81,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,608.00
$121,608.00
Discount Percent:
57
57
Requested Amount:
$69,316.56
$69,316.56