Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
2630046
Funding Year:
2014
470#:
752280001187790
471#:
938552
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,740.00
Last Date of Service:
 
Disbursed Amount:
$39,214.64
Payment Mode:
BEAR
Remaining:
$4,525.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,200.00
$97,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$97,200.00
Discount Percent:
45
45
Requested Amount:
$43,740.00
$43,740.00