Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
678960
Funding Year:
2001
470#:
342830000272251
471#:
233767
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,920.48
Last Date of Service:
2005-09-15
Disbursed Amount:
$18,920.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,388.95
$2,388.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,667.40
$28,667.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,667.40
$28,667.40
Discount Percent:
66
66
Requested Amount:
$18,920.48
$18,920.48