Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
2008109
Funding Year:
2010
470#:
538140000711936
471#:
743859
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,769.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,769.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,838.00
$9,838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,056.00
$118,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,056.00
$118,056.00
Discount Percent:
49
49
Requested Amount:
$57,847.44
$57,847.44