Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1457842
Funding Year:
2006
470#:
654910000545488
471#:
493856
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,996.79
Last Date of Service:
 
Disbursed Amount:
$34,429.99
Payment Mode:
BEAR
Remaining:
$7,566.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,860.74
$4,860.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,328.88
$58,328.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,328.88
$58,328.88
Discount Percent:
72
72
Requested Amount:
$41,996.79
$41,996.79