Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1750040
Funding Year:
2008
470#:
781860000628385
471#:
615126
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,114,315.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,114,315.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-12-31

Original
Committed
Monthly Cost:
$250,196.04
$250,196.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,002,352.48
$3,002,352.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,002,352.48
$3,002,352.48
Discount Percent:
58
58
Requested Amount:
$1,741,364.44
$1,741,364.44