Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
1986303
Funding Year:
2010
470#:
335000000767436
471#:
729497
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$334,010.74
Last Date of Service:
 
Disbursed Amount:
$322,561.56
Payment Mode:
SPI
Remaining:
$11,449.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35,233.20
$35,233.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,798.40
$422,798.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,798.40
$422,798.40
Discount Percent:
79
79
Requested Amount:
$334,010.74
$334,010.74