Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
2835215
Funding Year:
2015
470#:
575960001180207
471#:
1040577
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,435.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,435.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$893.77
$893.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,725.24
$10,725.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,725.24
$10,725.24
Discount Percent:
60
60
Requested Amount:
$6,435.14
$6,435.14