Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
1326544
Funding Year:
2005
470#:
170320000506959
471#:
479915
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):
2005-07-06
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$5,454.44
Payment Mode:
BEAR
Remaining:
$1,745.56
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$7,200.00