Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
596345
Funding Year:
2001
470#:
356120000302087
471#:
219474
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,044.02
Last Date of Service:
 
Disbursed Amount:
$1,044.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$370.22
$370.22
Ineligible Monthly Cost:
$185.11
$185.11
Months of Service:
12
12
Annual Recurring Charges:
$2,221.32
$2,221.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,221.32
$2,221.32
Discount Percent:
49
47
Requested Amount:
$1,088.45
$1,044.02