Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2000303
Funding Year:
2010
470#:
533680000712309
471#:
740710
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$460,576.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$363,587.40
Payment Mode:
BEAR
Remaining:
$96,989.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60,922.81
$60,922.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$731,073.72
$731,073.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731,073.72
$731,073.72
Discount Percent:
63
63
Requested Amount:
$460,576.44
$460,576.44