Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1903631
Funding Year:
2009
470#:
533680000712309
471#:
693722
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$434,901.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$392,473.93
Payment Mode:
BEAR
Remaining:
$42,427.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60,402.98
$60,402.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724,835.76
$724,835.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724,835.76
$724,835.76
Discount Percent:
60
60
Requested Amount:
$434,901.46
$434,901.46