Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
2694357
Funding Year:
2014
470#:
333970001218988
471#:
966010
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$630,673.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$630,673.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$71,665.97
$63,895.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$859,991.64
$766,747.32
One Time Cost:
$2,400.00
$2,366.40
One Time Ineligible Cost:
$0.00
$2,366.40
Total Cost:
$862,391.64
$769,113.72
Discount Percent:
82
82
Requested Amount:
$707,161.14
$630,673.25