Billed Entity:
127487
VALDOSTA CITY SCHOOL DISTRICT
FRN:
1839079
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:
$100,947.67
Last Date of Service:
 
Disbursed Amount:
$42,658.33
Payment Mode:
SPI
Remaining:
$58,289.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,123.83
$10,123.83
Ineligible Monthly Cost:
$227.00
$227.00
Months of Service:
12
12
Annual Recurring Charges:
$118,761.96
$118,761.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,761.96
$118,761.96
Discount Percent:
85
85
Requested Amount:
$100,947.67
$100,947.67