Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
1333194
Funding Year:
2005
470#:
972890000532257
471#:
481618
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,634.10
Last Date of Service:
2007-12-31
Disbursed Amount:
$6,634.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$699.80
$699.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,397.60
$8,397.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,397.60
$8,397.60
Discount Percent:
79
79
Requested Amount:
$6,634.10
$6,634.10