Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1020261
Funding Year:
2003
470#:
576650000445302
471#:
370321
SPIN:
143022356
LecStar Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-24
Committed Amount:
$3,060.00
Last Date of Service:
2006-01-31
Disbursed Amount:
$611.70
Payment Mode:
BEAR
Remaining:
$2,448.30
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
51
51
Requested Amount:
$9,180.00
$9,180.00