Billed Entity:
127431
PEACH COUNTY SCHOOL DISTRICT
FRN:
1900437
Funding Year:
2009
470#:
788180000715463
471#:
689556
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,005.80
Last Date of Service:
 
Disbursed Amount:
$5,005.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-02

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
81
81
Requested Amount:
$5,005.80
$5,005.80