Billed Entity:
127953
Birmingham City School District
FRN:
2047668
Funding Year:
2010
470#:
649530000776481
471#:
757870
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$291,149.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$257,139.65
Payment Mode:
BEAR
Remaining:
$34,010.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31,166.48
$31,166.48
Ineligible Monthly Cost:
$3,595.49
$3,595.49
Months of Service:
12
12
Annual Recurring Charges:
$330,851.88
$330,851.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,851.88
$330,851.88
Discount Percent:
88
88
Requested Amount:
$291,149.65
$291,149.65