Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
1996599
Funding Year:
2010
470#:
330870000802266
471#:
729183
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$132,720.00
Last Date of Service:
 
Disbursed Amount:
$130,161.22
Payment Mode:
BEAR
Remaining:
$2,558.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
79
79
Requested Amount:
$132,720.00
$132,720.00