Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
1632689
Funding Year:
2006
470#:
838510000577478
471#:
507890
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$113,327.79
Last Date of Service:
 
Disbursed Amount:
$96,247.55
Payment Mode:
BEAR
Remaining:
$17,080.24
Last Date to Invoice:
2008-02-14

Original
Committed
Monthly Cost:
$12,107.67
$12,107.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,292.04
$145,292.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,292.04
$145,292.04
Discount Percent:
78
78
Requested Amount:
$113,327.79
$113,327.79