Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
739142
Funding Year:
2002
470#:
264260000377055
471#:
289172
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$107,301.48
Last Date of Service:
2004-04-29
Disbursed Amount:
$91,423.51
Payment Mode:
BEAR
Remaining:
$15,877.97
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$12,092.00
$12,083.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,104.00
$145,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,104.00
$145,002.00
Discount Percent:
74
74
Requested Amount:
$107,376.96
$107,301.48