Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2160875
Funding Year:
2011
470#:
533680000712309
471#:
795126
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$396,333.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$371,701.16
Payment Mode:
BEAR
Remaining:
$24,632.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51,605.90
$51,605.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619,270.80
$619,270.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619,270.80
$619,270.80
Discount Percent:
64
64
Requested Amount:
$396,333.31
$396,333.31