Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
1382072
Funding Year:
2006
470#:
942770000543875
471#:
494034
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,168.32
Last Date of Service:
 
Disbursed Amount:
$7,168.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$786.30
$786.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,435.60
$9,435.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,435.60
$9,435.60
Discount Percent:
86
86
Requested Amount:
$8,114.62
$8,114.62