Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
925651
Funding Year:
2003
470#:
226790000420084
471#:
343659
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,019.29
Last Date of Service:
 
Disbursed Amount:
$26,019.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,803.99
$3,803.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,647.88
$45,647.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,647.88
$45,647.88
Discount Percent:
58
57
Requested Amount:
$26,475.77
$26,019.29