Billed Entity:
127914
BIBB COUNTY SCHOOL DISTRICT
FRN:
2074613
Funding Year:
2010
470#:
895470000624992
471#:
767264
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,355.20
Last Date of Service:
2011-12-21
Disbursed Amount:
$6,509.14
Payment Mode:
BEAR
Remaining:
$5,846.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,287.00
$1,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,444.00
$15,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,444.00
$15,444.00
Discount Percent:
80
80
Requested Amount:
$12,355.20
$12,355.20