Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1963105
Funding Year:
2010
470#:
314730000783961
471#:
722198
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,469.55
Last Date of Service:
 
Disbursed Amount:
$4,801.67
Payment Mode:
BEAR
Remaining:
$2,667.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$829.95
$829.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,959.40
$9,959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,959.40
$9,959.40
Discount Percent:
76
75
Requested Amount:
$7,569.14
$7,469.55