Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
362750
Funding Year:
2000
470#:
394260000210777
471#:
179176
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,182.50
Last Date of Service:
2002-12-31
Disbursed Amount:
$16,182.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,728.90
$1,728.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,746.80
$20,746.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,746.80
$20,746.80
Discount Percent:
78
78
Requested Amount:
$16,182.50
$16,182.50