Billed Entity:
127462
CHATHAM COUNTY PUBLIC DISTRICT
FRN:
1332680
Funding Year:
2005
470#:
121960000521145
471#:
481637
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible Foreign Directory and Non-Publish Fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$263,520.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$263,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46,000.00
$46,000.00
Ineligible Monthly Cost:
$15,500.00
$15,500.00
Months of Service:
12
12
Annual Recurring Charges:
$366,000.00
$366,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,000.00
$366,000.00
Discount Percent:
72
72
Requested Amount:
$263,520.00
$263,520.00