Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
1541333
Funding Year:
2007
470#:
197600000613065
471#:
558903
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,886.03
Last Date of Service:
 
Disbursed Amount:
$6,886.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
82
82
Requested Amount:
$6,886.03
$6,886.03