Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
911162
Funding Year:
2003
470#:
342830000272251
471#:
337350
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,084.52
Last Date of Service:
2005-09-15
Disbursed Amount:
$8,302.59
Payment Mode:
BEAR
Remaining:
$2,781.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,301.00
$1,301.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,612.00
$15,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,612.00
$15,612.00
Discount Percent:
71
71
Requested Amount:
$11,084.52
$11,084.52