Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
2172469
Funding Year:
2011
470#:
538140000711936
471#:
781849
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,666.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,337.60
Payment Mode:
BEAR
Remaining:
$329.28
Last Date to Invoice:
2013-01-28

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:
48
48
Requested Amount:
$56,666.88
$56,666.88