Billed Entity:
127431
PEACH COUNTY SCHOOL DISTRICT
FRN:
1242559
Funding Year:
2005
470#:
866730000522679
471#:
452092
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,725.77
Last Date of Service:
 
Disbursed Amount:
$36,242.57
Payment Mode:
BEAR
Remaining:
$483.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,974.65
$3,974.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,695.80
$47,695.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,695.80
$47,695.80
Discount Percent:
77
77
Requested Amount:
$36,725.77
$36,725.77