Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
65813
Funding Year:
1998
470#:
801800000052891
471#:
30632
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$291,368.24
Last Date of Service:
2001-08-31
Disbursed Amount:
$291,368.23
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$619,932.42
$619,932.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619,932.42
$619,932.42
Discount Percent:
47
47
Requested Amount:
$291,368.24
$291,368.24