Billed Entity:
34851
FLORIDA SCH FOR DEAF & BLIND
FRN:
1091960
Funding Year:
2004
470#:
205690000479152
471#:
399354
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,400.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$53,510.71
Payment Mode:
BEAR
Remaining:
$5,889.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
90
90
Requested Amount:
$59,400.00
$59,400.00