Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
1671766
Funding Year:
2008
470#:
907720000635858
471#:
606578
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,441.22
Last Date of Service:
 
Disbursed Amount:
$10,441.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,061.10
$1,061.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,733.20
$12,733.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,733.20
$12,733.20
Discount Percent:
82
82
Requested Amount:
$10,441.22
$10,441.22