Billed Entity:
127945
SYLACAUGA CITY SCHOOL DISTRICT
FRN:
740764
Funding Year:
2002
470#:
519150000372375
471#:
289941
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$37,800.00
Last Date of Service:
 
Disbursed Amount:
$15,511.63
Payment Mode:
BEAR
Remaining:
$22,288.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
75
75
Requested Amount:
$37,800.00
$37,800.00