Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
327746
Funding Year:
2000
470#:
947720000140427
471#:
165454
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$631,890.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$424,545.18
Payment Mode:
BEAR
Remaining:
$207,344.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$88,000.00
$88,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056,000.00
$1,056,000.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$1,071,000.00
$1,071,000.00
Discount Percent:
59
59
Requested Amount:
$631,890.00
$631,890.00