Billed Entity:
127591
DUVAL COUNTY SCHOOL DISTRICT
FRN:
1811364
Funding Year:
2009
470#:
655720000693642
471#:
662010
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $57,020.64/monthly and $4,500 one-time to $55,829.18/monthly and $4,500 one-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$438,392.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$438,392.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$57,020.64
$55,829.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684,247.68
$669,950.16
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$688,747.68
$674,450.16
Discount Percent:
65
65
Requested Amount:
$447,685.99
$438,392.60