Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
1176656
Funding Year:
2004
470#:
965850000480224
471#:
424936
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-01
Committed Amount:
$22,940.03
Last Date of Service:
 
Disbursed Amount:
$22,940.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,563.70
$3,563.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,764.40
$42,764.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,764.40
$42,764.40
Discount Percent:
57
57
Requested Amount:
$24,375.71
$24,375.71