Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1693489
Funding Year:
2008
470#:
323930000566435
471#:
600728
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$465,874.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$381,966.66
Payment Mode:
BEAR
Remaining:
$83,908.04
Last Date to Invoice:
2012-10-29

Original
Committed
Monthly Cost:
$66,936.02
$66,936.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803,232.24
$803,232.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803,232.24
$803,232.24
Discount Percent:
58
58
Requested Amount:
$465,874.70
$465,874.70