Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
2505705
Funding Year:
2013
470#:
268460000995983
471#:
895360
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$583,179.26
Last Date of Service:
2017-02-28
Disbursed Amount:
$433,169.29
Payment Mode:
BEAR
Remaining:
$150,009.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76,485.50
$76,485.50
Ineligible Monthly Cost:
$550.70
$550.70
Months of Service:
12
12
Annual Recurring Charges:
$911,217.60
$911,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911,217.60
$911,217.60
Discount Percent:
64
64
Requested Amount:
$583,179.26
$583,179.26