Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
2661056
Funding Year:
2014
470#:
575960001180207
471#:
976727
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,059.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,291.54
Payment Mode:
BEAR
Remaining:
$1,767.79
Last Date to Invoice:
2016-05-26

Original
Committed
Monthly Cost:
$3,131.18
$3,131.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,574.16
$37,574.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,574.16
$37,574.16
Discount Percent:
80
80
Requested Amount:
$30,059.33
$30,059.33