Billed Entity:
127487
VALDOSTA CITY SCHOOL DISTRICT
FRN:
2019287
Funding Year:
2010
470#:
824750000791747
471#:
746768
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,549.31
Last Date of Service:
 
Disbursed Amount:
$43,549.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$4,269.54
$4,269.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,234.48
$51,234.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,234.48
$51,234.48
Discount Percent:
85
85
Requested Amount:
$43,549.31
$43,549.31