Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
1164133
Funding Year:
2004
470#:
823990000482629
471#:
422195
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,138.69
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,138.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$535.28
$535.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,423.36
$6,423.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,423.36
$6,423.36
Discount Percent:
80
80
Requested Amount:
$5,138.69
$5,138.69