Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
1562602
Funding Year:
2007
470#:
166130000601754
471#:
560488
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-22
Committed Amount:
$107,250.00
Last Date of Service:
 
Disbursed Amount:
$64,907.49
Payment Mode:
BEAR
Remaining:
$42,342.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
78
78
Requested Amount:
$117,000.00
$117,000.00