Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
1679473
Funding Year:
2008
470#:
402880000633053
471#:
609761
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,610.60
Last Date of Service:
 
Disbursed Amount:
$21,888.97
Payment Mode:
BEAR
Remaining:
$3,721.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,771.71
$2,771.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,260.52
$33,260.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,260.52
$33,260.52
Discount Percent:
77
77
Requested Amount:
$25,610.60
$25,610.60