Billed Entity:
127568
ST.JOHNS COUNTY SCHOOL DISTRICT
FRN:
890122
Funding Year:
2002
470#:
571980000366835
471#:
329780
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$121,071.91
Last Date of Service:
2007-10-31
Disbursed Amount:
$121,071.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$19,402.55
$19,402.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,830.60
$232,830.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,830.60
$232,830.60
Discount Percent:
52
52
Requested Amount:
$121,071.91
$121,071.91