Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
65827
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):
1998-06-01
Service Start Date (486):
1998-08-05
Committed Amount:
$5,598.80
Last Date of Service:
2001-08-31
Disbursed Amount:
$4,902.69
Payment Mode:
BEAR
Remaining:
$696.11
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:
$13,331.88
$13,331.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,283.75
Total Cost:
$11,912.33
$11,912.33
Discount Percent:
47
47
Requested Amount:
$5,598.80
$5,598.80