Billed Entity:
127942
COOSA COUNTY SCHOOL DISTRICT
FRN:
1818160
Funding Year:
2009
470#:
426310000711710
471#:
665966
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,765.37
Last Date of Service:
 
Disbursed Amount:
$8,765.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$869.58
$869.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,434.96
$10,434.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,434.96
$10,434.96
Discount Percent:
84
84
Requested Amount:
$8,765.37
$8,765.37