Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
1344587
Funding Year:
2005
470#:
429770000532920
471#:
479859
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-01
Committed Amount:
$50,067.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$42,676.00
Payment Mode:
SPI
Remaining:
$7,391.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,461.00
$7,461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,532.00
$89,532.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$91,032.00
$91,032.00
Discount Percent:
55
55
Requested Amount:
$50,067.60
$50,067.60