Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
1060990
Funding Year:
2000
470#:
445730000207885
471#:
203531
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-11
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$435,003.84
Last Date of Service:
2003-08-24
Disbursed Amount:
$435,003.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-08

Original
Committed
Monthly Cost:
$61,441.22
$61,441.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737,294.64
$737,294.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737,294.64
$737,294.64
Discount Percent:
60
59
Requested Amount:
$442,376.78
$435,003.84