Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
1579091
Funding Year:
2007
470#:
429770000532920
471#:
571650
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,859.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,859.90
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,330.05
$7,330.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,960.60
$87,960.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,960.60
$87,960.60
Discount Percent:
51
51
Requested Amount:
$44,859.91
$44,859.91