Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
2497637
Funding Year:
2013
470#:
895470000624992
471#:
916165
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,385.22
Last Date of Service:
2013-12-21
Disbursed Amount:
$11,385.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,371.92
$2,371.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$14,231.52
$14,231.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,231.52
$14,231.52
Discount Percent:
80
80
Requested Amount:
$11,385.22
$11,385.22