Billed Entity:
127487
VALDOSTA CITY SCHOOL DISTRICT
FRN:
2466889
Funding Year:
2013
470#:
244900001101922
471#:
904623
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,533.80
Last Date of Service:
 
Disbursed Amount:
$52,183.10
Payment Mode:
SPI
Remaining:
$29,350.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,993.51
$7,993.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,922.12
$95,922.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,922.12
$95,922.12
Discount Percent:
85
85
Requested Amount:
$81,533.80
$81,533.80