Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
806166
Funding Year:
2002
470#:
661050000374805
471#:
304798
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
Monthly & 1-time $ requested were reduced to remove the following ineligible entities: Morrow Annex, WorkTec So, Float Shoal Ctr, Tara Stadium, Maintenance & Transportation. Also under FCC guidelines the 1-time $ were amortized and this is the 2nd of 3 years of amortization.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$819,294.83
Last Date of Service:
2003-06-30
Disbursed Amount:
$819,294.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$83,418.00
$76,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,001,016.00
$922,464.00
One Time Cost:
$1,344,508.00
$184,691.17
One Time Ineligible Cost:
$0.00
$184,691.17
Total Cost:
$2,345,524.00
$1,107,155.17
Discount Percent:
74
74
Requested Amount:
$1,735,687.76
$819,294.83