Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2697755
Funding Year:
2014
470#:
166250001212909
471#:
988723
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$383,543.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$381,417.97
Payment Mode:
BEAR
Remaining:
$2,125.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$48,427.16
$48,427.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581,125.92
$581,125.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581,125.92
$581,125.92
Discount Percent:
66
66
Requested Amount:
$383,543.11
$383,543.11