Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
333987
Funding Year:
2000
470#:
297430000255724
471#:
165401
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$976.54
Last Date of Service:
2001-08-31
Disbursed Amount:
$976.52
Payment Mode:
NOT SET
Remaining:
$0.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$369.90
$369.90
Ineligible Monthly Cost:
$184.95
$184.95
Months of Service:
12
12
Annual Recurring Charges:
$2,219.40
$2,219.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.40
$2,219.40
Discount Percent:
44
44
Requested Amount:
$976.54
$976.54