Billed Entity:
127476
GLYNN COUNTY SCHOOL DISTRICT
FRN:
1883214
Funding Year:
2009
470#:
289290000706104
471#:
687831
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,438.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,900.10
Payment Mode:
BEAR
Remaining:
$22,538.86
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$9,886.25
$9,886.25
One Time Ineligible Cost:
$0.00
$9,886.25
Total Cost:
$51,286.25
$51,286.25
Discount Percent:
73
73
Requested Amount:
$37,438.96
$37,438.96