Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
192876
Funding Year:
1999
470#:
783530000123955
471#:
129439
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,392.20
Last Date of Service:
2002-01-17
Disbursed Amount:
$18,392.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$17,304.49
$29,664.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,304.49
$29,664.84
Discount Percent:
66
62
Requested Amount:
$11,420.96
$18,392.20