Billed Entity:
127462
CHATHAM COUNTY PUBLIC DISTRICT
FRN:
2477696
Funding Year:
2013
470#:
968940000935552
471#:
909779
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$124,040.90
Last Date of Service:
2015-03-30
Disbursed Amount:
$96,861.19
Payment Mode:
BEAR
Remaining:
$27,179.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,942.66
$18,942.66
Ineligible Monthly Cost:
$5,518.32
$5,518.32
Months of Service:
12
12
Annual Recurring Charges:
$161,092.08
$161,092.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,092.08
$161,092.08
Discount Percent:
77
77
Requested Amount:
$124,040.90
$124,040.90