Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1460551
Funding Year:
2006
470#:
366200000432894
471#:
529204
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,260.80
Last Date of Service:
2007-12-06
Disbursed Amount:
$71,260.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,423.00
$7,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,076.00
$89,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,076.00
$89,076.00
Discount Percent:
80
80
Requested Amount:
$71,260.80
$71,260.80