Billed Entity:
127348
HALL COUNTY SCHOOL SYSTEM
FRN:
1317921
Funding Year:
2005
470#:
294040000530260
471#:
477082
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$127,526.34
Last Date of Service:
2008-06-30
Disbursed Amount:
$127,526.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,967.88
$14,967.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,614.56
$179,614.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,614.56
$179,614.56
Discount Percent:
71
71
Requested Amount:
$127,526.34
$127,526.34