Billed Entity:
127530
THOMASVILLE CITY SCHOOL DIST
FRN:
1898053
Funding Year:
2009
470#:
463890000721931
471#:
691906
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,359.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,359.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$3,265.74
$3,265.74
Ineligible Monthly Cost:
$245.19
$245.19
Months of Service:
12
12
Annual Recurring Charges:
$36,246.60
$36,246.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,246.60
$36,246.60
Discount Percent:
81
81
Requested Amount:
$29,359.75
$29,359.75