Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
1882293
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:
$25,324.79
Last Date of Service:
 
Disbursed Amount:
$25,324.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,542.65
$2,542.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,511.80
$30,511.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,511.80
$30,511.80
Discount Percent:
83
83
Requested Amount:
$25,324.79
$25,324.79