Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
859156
Funding Year:
2002
470#:
125180000402312
471#:
302950
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$266,666.40
Last Date of Service:
 
Disbursed Amount:
$206,907.00
Payment Mode:
SPI
Remaining:
$59,759.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$46,296.25
$46,296.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555,555.00
$555,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555,555.00
$555,555.00
Discount Percent:
48
48
Requested Amount:
$266,666.40
$266,666.40