Billed Entity:
127277
MARIETTA CITY SCHOOL DISTRICT
FRN:
1995239
Funding Year:
2010
470#:
392500000797683
471#:
738584
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,073.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,073.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,415.00
$7,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,980.00
$88,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,980.00
$88,980.00
Discount Percent:
81
81
Requested Amount:
$72,073.80
$72,073.80