Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
1882443
Funding Year:
2009
470#:
138090000712070
471#:
667343
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,433.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$46,433.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,662.03
$4,662.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,944.36
$55,944.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,944.36
$55,944.36
Discount Percent:
83
83
Requested Amount:
$46,433.82
$46,433.82