Billed Entity:
127487
VALDOSTA CITY SCHOOL DISTRICT
FRN:
1248289
Funding Year:
2005
470#:
717310000510873
471#:
454442
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,720.00
Last Date of Service:
 
Disbursed Amount:
$38,527.62
Payment Mode:
SPI
Remaining:
$4,192.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
80
80
Requested Amount:
$42,720.00
$42,720.00