Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
2475828
Funding Year:
2013
470#:
993060000876329
471#:
881248
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,264.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,680.67
Payment Mode:
BEAR
Remaining:
$583.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$772.50
$772.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,270.00
$9,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,270.00
$9,270.00
Discount Percent:
46
46
Requested Amount:
$4,264.20
$4,264.20