Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
2432256
Funding Year:
2013
470#:
145600001051984
471#:
894807
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$102,720.00
Last Date of Service:
 
Disbursed Amount:
$88,832.67
Payment Mode:
BEAR
Remaining:
$13,887.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,700.00
$10,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,400.00
$128,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,400.00
$128,400.00
Discount Percent:
80
80
Requested Amount:
$102,720.00
$102,720.00