Billed Entity:
127462
CHATHAM COUNTY PUBLIC DISTRICT
FRN:
1897475
Funding Year:
2009
470#:
296400000697886
471#:
655489
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$426,240.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$393,035.09
Payment Mode:
BEAR
Remaining:
$33,204.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53,000.00
$53,000.00
Ineligible Monthly Cost:
$5,000.00
$5,000.00
Months of Service:
12
12
Annual Recurring Charges:
$576,000.00
$576,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,000.00
$576,000.00
Discount Percent:
74
74
Requested Amount:
$426,240.00
$426,240.00