Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
354334
Funding Year:
2000
470#:
487930000259327
471#:
176593
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,580.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$27,268.18
Payment Mode:
NOT SET
Remaining:
$2,311.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$51,000.00
Discount Percent:
58
58
Requested Amount:
$29,580.00
$29,580.00