Billed Entity:
127487
VALDOSTA CITY SCHOOL DISTRICT
FRN:
1836927
Funding Year:
2009
470#:
590490000708303
471#:
672795
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$233,569.80
Last Date of Service:
 
Disbursed Amount:
$226,724.22
Payment Mode:
SPI
Remaining:
$6,845.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,899.00
$22,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,788.00
$274,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,788.00
$274,788.00
Discount Percent:
85
85
Requested Amount:
$233,569.80
$233,569.80