Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
1219549
Funding Year:
2005
470#:
342830000272251
471#:
440884
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,567.10
Last Date of Service:
2005-09-15
Disbursed Amount:
$5,418.18
Payment Mode:
BEAR
Remaining:
$148.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,410.00
$2,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,820.00
$4,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,230.00
$7,230.00
Discount Percent:
77
77
Requested Amount:
$5,567.10
$5,567.10