Billed Entity:
127743
SCHOOL BOARD OF BROWARD CO, FL
FRN:
691712
Funding Year:
2001
470#:
986110000305937
471#:
263354
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,787.13
Last Date of Service:
 
Disbursed Amount:
$5,787.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,858.00
$11,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,296.00
$142,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,296.00
$142,296.00
Discount Percent:
50
50
Requested Amount:
$71,148.00
$71,148.00