Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
1882262
Funding Year:
2009
470#:
477800000700731
471#:
667311
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,529.33
Last Date of Service:
 
Disbursed Amount:
$9,529.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$956.76
$956.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,481.12
$11,481.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,481.12
$11,481.12
Discount Percent:
83
83
Requested Amount:
$9,529.33
$9,529.33