Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
1846976
Funding Year:
2009
470#:
104010000694336
471#:
656098
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:
$93,600.00
Last Date of Service:
 
Disbursed Amount:
$64,570.31
Payment Mode:
SPI
Remaining:
$29,029.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
78
78
Requested Amount:
$93,600.00
$93,600.00