Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
961533
Funding Year:
2003
470#:
616170000396314
471#:
354582
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$264,982.08
Last Date of Service:
2007-12-31
Disbursed Amount:
$188,762.16
Payment Mode:
BEAR
Remaining:
$76,219.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48,004.00
$48,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,048.00
$576,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,048.00
$576,048.00
Discount Percent:
46
46
Requested Amount:
$264,982.08
$264,982.08