Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
961587
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:
$249,978.96
Last Date of Service:
2007-12-31
Disbursed Amount:
$249,978.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,066.00
$33,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,792.00
$396,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,792.00
$396,792.00
Discount Percent:
63
63
Requested Amount:
$249,978.96
$249,978.96