Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
30725
Funding Year:
1998
470#:
572950000073071
471#:
30388
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$20,326.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,326.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,584.00
Total Cost:
$32,784.00
$32,784.00
Discount Percent:
62
62
Requested Amount:
$20,326.08
$20,326.08