Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
503149
Funding Year:
2001
470#:
993080000158068
471#:
218369
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$106,116.00
Last Date of Service:
2002-07-30
Disbursed Amount:
$92,514.28
Payment Mode:
BEAR
Remaining:
$13,601.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,950.00
$11,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,400.00
$143,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,400.00
$143,400.00
Discount Percent:
74
74
Requested Amount:
$106,116.00
$106,116.00