Billed Entity:
127535
CHATTAHOOCHEE CO SCH DISTRICT
FRN:
2386487
Funding Year:
2012
470#:
288590001000889
471#:
874458
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,380.00
Last Date of Service:
 
Disbursed Amount:
$8,992.83
Payment Mode:
BEAR
Remaining:
$10,387.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
85
85
Requested Amount:
$19,380.00
$19,380.00