Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1850392
Funding Year:
2009
470#:
140650000632288
471#:
667954
SPIN:
143031183
Graybar
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,875.20
Last Date of Service:
2010-02-28
Disbursed Amount:
$28,035.43
Payment Mode:
BEAR
Remaining:
$13,839.77
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,706.00
$46,706.00
One Time Ineligible Cost:
$178.00
$46,528.00
Total Cost:
$46,528.00
$46,528.00
Discount Percent:
90
90
Requested Amount:
$41,875.20
$41,875.20