Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1009673
Funding Year:
2003
470#:
576650000445302
471#:
364349
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$231,197.38
Last Date of Service:
2006-01-31
Disbursed Amount:
$216,750.38
Payment Mode:
BEAR
Remaining:
$14,447.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$45,648.20
$45,648.20
Ineligible Monthly Cost:
$9,514.60
$9,514.60
Months of Service:
12
12
Annual Recurring Charges:
$433,603.20
$433,603.20
One Time Cost:
$19,725.00
$19,725.00
One Time Ineligible Cost:
$0.00
$19,725.00
Total Cost:
$453,328.20
$453,328.20
Discount Percent:
51
51
Requested Amount:
$231,197.38
$231,197.38