Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
1591736
Funding Year:
2007
470#:
725870000616091
471#:
554722
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$90,851.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$90,851.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,232.90
$9,232.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,794.80
$110,794.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,794.80
$110,794.80
Discount Percent:
82
82
Requested Amount:
$90,851.74
$90,851.74