Billed Entity:
128955
FULTON COUNTY SCHOOL DISTRICT
FRN:
777984
Funding Year:
2002
470#:
339660000377105
471#:
302423
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,696.39
Last Date of Service:
 
Disbursed Amount:
$15,214.68
Payment Mode:
BEAR
Remaining:
$30,481.71
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,354.08
$4,354.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,248.96
$52,248.96
One Time Cost:
$1,511.50
$1,511.50
One Time Ineligible Cost:
$0.00
$1,511.50
Total Cost:
$53,760.46
$53,760.46
Discount Percent:
85
85
Requested Amount:
$45,696.39
$45,696.39