Billed Entity:
127274
GWINNETT COUNTY PUBLIC SCHOOLS
FRN:
2542427
Funding Year:
2013
470#:
776740001073551
471#:
930493
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$519,743.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$446,222.44
Payment Mode:
SPI
Remaining:
$73,520.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61,002.72
$61,002.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732,032.64
$732,032.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732,032.64
$732,032.64
Discount Percent:
71
71
Requested Amount:
$519,743.17
$519,743.17