Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1612167
Funding Year:
2007
470#:
401830000614854
471#:
561469
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$375,227.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$366,613.48
Payment Mode:
BEAR
Remaining:
$8,613.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53,911.95
$53,911.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646,943.40
$646,943.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646,943.40
$646,943.40
Discount Percent:
58
58
Requested Amount:
$375,227.17
$375,227.17