Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1883994
Funding Year:
2009
470#:
323930000566435
471#:
667991
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,579.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,579.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-25

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$5.70
$5.70
Months of Service:
12
12
Annual Recurring Charges:
$17,931.60
$17,931.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,931.60
$17,931.60
Discount Percent:
59
59
Requested Amount:
$10,579.64
$10,579.64