Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
962345
Funding Year:
2003
470#:
937620000430381
471#:
356827
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$524,944.02
Last Date of Service:
2004-06-30
Disbursed Amount:
$404,424.46
Payment Mode:
BEAR
Remaining:
$120,519.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$78,116.67
$78,116.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937,400.04
$937,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937,400.04
$937,400.04
Discount Percent:
56
56
Requested Amount:
$524,944.02
$524,944.02