Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
790118
Funding Year:
2002
470#:
275280000366957
471#:
305962
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$478,733.26
Last Date of Service:
 
Disbursed Amount:
$478,733.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$56,189.35
$56,189.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,272.20
$674,272.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674,272.20
$674,272.20
Discount Percent:
71
71
Requested Amount:
$478,733.26
$478,733.26