Billed Entity:
127487
VALDOSTA CITY SCHOOL DISTRICT
FRN:
1836959
Funding Year:
2009
470#:
590490000708303
471#:
672795
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$29,068.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,068.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,849.87
$2,849.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,198.44
$34,198.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,198.44
$34,198.44
Discount Percent:
85
85
Requested Amount:
$29,068.67
$29,068.67