Billed Entity:
127743
SCHOOL BOARD OF BROWARD CO, FL
FRN:
691528
Funding Year:
2001
470#:
296830000307281
471#:
263526
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,042,846.68
Last Date of Service:
 
Disbursed Amount:
$1,042,846.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$313,701.33
$313,701.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,764,415.96
$3,764,415.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,764,415.96
$3,764,415.96
Discount Percent:
59
59
Requested Amount:
$2,221,005.42
$2,221,005.42