Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
929003
Funding Year:
2003
470#:
496490000415606
471#:
344743
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,763.00
Last Date of Service:
 
Disbursed Amount:
$37,647.98
Payment Mode:
BEAR
Remaining:
$1,115.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,425.00
$4,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,100.00
$53,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,100.00
$53,100.00
Discount Percent:
73
73
Requested Amount:
$38,763.00
$38,763.00