Billed Entity:
127269
City Schools of Decatur
FRN:
2782953
Funding Year:
2015
470#:
170240001275010
471#:
997031
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,440.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,480.00
Payment Mode:
BEAR
Remaining:
$960.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,050.00
$9,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,600.00
$108,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,600.00
$108,600.00
Discount Percent:
40
40
Requested Amount:
$43,440.00
$43,440.00