Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
1845575
Funding Year:
2009
470#:
901760000687240
471#:
645066
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,774.58
Last Date of Service:
 
Disbursed Amount:
$17,774.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,200.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,400.00
$122,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,400.00
$122,400.00
Discount Percent:
50
50
Requested Amount:
$61,200.00
$61,200.00