Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
1845561
Funding Year:
2009
470#:
109470000693892
471#:
656090
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$365,040.00
Last Date of Service:
 
Disbursed Amount:
$337,101.28
Payment Mode:
SPI
Remaining:
$27,938.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$39,000.00
$39,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,000.00
$468,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,000.00
$468,000.00
Discount Percent:
78
78
Requested Amount:
$365,040.00
$365,040.00