Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
1341871
Funding Year:
2005
470#:
385910000526911
471#:
475833
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):
2005-08-01
Committed Amount:
$28,581.83
Last Date of Service:
 
Disbursed Amount:
$28,581.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,330.58
$4,330.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,966.96
$51,966.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,966.96
$51,966.96
Discount Percent:
55
55
Requested Amount:
$28,581.83
$28,581.83