Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
1448900
Funding Year:
2006
470#:
231470000562607
471#:
524690
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,848.98
Last Date of Service:
 
Disbursed Amount:
$26,092.72
Payment Mode:
BEAR
Remaining:
$8,756.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,185.86
$5,185.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,230.32
$62,230.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,230.32
$62,230.32
Discount Percent:
56
56
Requested Amount:
$34,848.98
$34,848.98