Billed Entity:
127322
FULTON COUNTY SCHOOL DISTRICT
FRN:
1893612
Funding Year:
2009
470#:
374800000688846
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:
$1,189,097.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$879,666.07
Payment Mode:
BEAR
Remaining:
$309,431.33
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$162,445.00
$162,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,949,340.00
$1,949,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,949,340.00
$1,949,340.00
Discount Percent:
61
61
Requested Amount:
$1,189,097.40
$1,189,097.40