Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1558621
Funding Year:
2007
470#:
633670000595735
471#:
564929
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,038.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$52,038.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,746.00
$7,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,952.00
$92,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,952.00
$92,952.00
Discount Percent:
90
90
Requested Amount:
$83,656.80
$83,656.80