Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
2367392
Funding Year:
2012
470#:
268460000995983
471#:
863374
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$553,956.51
Last Date of Service:
2014-03-18
Disbursed Amount:
$423,093.60
Payment Mode:
BEAR
Remaining:
$130,862.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73,761.50
$73,761.50
Ineligible Monthly Cost:
$486.83
$486.83
Months of Service:
12
12
Annual Recurring Charges:
$879,296.04
$879,296.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879,296.04
$879,296.04
Discount Percent:
63
63
Requested Amount:
$553,956.51
$553,956.51