Billed Entity:
127313
COWETA COUNTY SCHOOL SYSTEM
FRN:
2144422
Funding Year:
2011
470#:
108460000842906
471#:
792483
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$134,268.00
Last Date of Service:
 
Disbursed Amount:
$96,968.00
Payment Mode:
SPI
Remaining:
$37,300.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,700.00
$16,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,400.00
$200,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,400.00
$200,400.00
Discount Percent:
67
67
Requested Amount:
$134,268.00
$134,268.00