Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
1076305
Funding Year:
2004
470#:
209284000456595
471#:
393080
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$567,840.48
Last Date of Service:
 
Disbursed Amount:
$497,657.41
Payment Mode:
BEAR
Remaining:
$70,183.07
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$63,546.00
$63,546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762,552.00
$762,552.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$767,352.00
$767,352.00
Discount Percent:
74
74
Requested Amount:
$567,840.48
$567,840.48