Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
1495529
Funding Year:
2005
470#:
582040000523250
471#:
440884
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2005-09-16
Service Start Date (486):
2005-10-01
Committed Amount:
$18,557.00
Last Date of Service:
 
Disbursed Amount:
$18,054.23
Payment Mode:
BEAR
Remaining:
$502.77
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:
9
9
Annual Recurring Charges:
$21,690.00
$21,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,100.00
$24,100.00
Discount Percent:
77
77
Requested Amount:
$18,557.00
$18,557.00