Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2291141
Funding Year:
2012
470#:
849930000944461
471#:
843865
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,971.58
Last Date of Service:
 
Disbursed Amount:
$6,575.65
Payment Mode:
BEAR
Remaining:
$2,395.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$970.95
$970.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,651.40
$11,651.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,651.40
$11,651.40
Discount Percent:
77
77
Requested Amount:
$8,971.58
$8,971.58