Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
987138
Funding Year:
2003
470#:
394260000210777
471#:
359714
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,539.81
Last Date of Service:
2005-12-31
Disbursed Amount:
$20,539.80
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,062.23
$2,062.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,746.76
$24,746.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,746.76
$24,746.76
Discount Percent:
83
83
Requested Amount:
$20,539.81
$20,539.81