Billed Entity:
127655
ALACHUA COUNTY SCHOOL DISTRICT
FRN:
2171371
Funding Year:
2011
470#:
289460000614029
471#:
801173
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$95,993.35
Last Date of Service:
2012-01-31
Disbursed Amount:
$95,993.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,407.35
$21,407.35
Ineligible Monthly Cost:
$1,532.95
$1,532.95
Months of Service:
7
7
Annual Recurring Charges:
$139,120.80
$139,120.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,120.80
$139,120.80
Discount Percent:
69
69
Requested Amount:
$95,993.35
$95,993.35