Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
596271
Funding Year:
2001
470#:
356120000302087
471#:
219474
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$204,314.75
Last Date of Service:
 
Disbursed Amount:
$204,314.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38,132.66
$38,132.66
Ineligible Monthly Cost:
$1,906.64
$1,906.64
Months of Service:
12
12
Annual Recurring Charges:
$434,712.24
$434,712.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,712.24
$434,712.24
Discount Percent:
49
47
Requested Amount:
$213,009.00
$204,314.75