Billed Entity:
127322
FULTON COUNTY SCHOOL DISTRICT
FRN:
1893411
Funding Year:
2009
470#:
183030000502041
471#:
685707
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$448,960.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$322,544.23
Payment Mode:
BEAR
Remaining:
$126,415.77
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$92,000.00
$92,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$736,000.00
$736,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$736,000.00
$736,000.00
Discount Percent:
61
61
Requested Amount:
$448,960.00
$448,960.00