Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
347515
Funding Year:
2000
470#:
253700000249804
471#:
173289
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,949.44
Last Date of Service:
 
Disbursed Amount:
$11,158.88
Payment Mode:
BEAR
Remaining:
$4,790.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,872.00
$1,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,464.00
$22,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,464.00
$22,464.00
Discount Percent:
71
71
Requested Amount:
$15,949.44
$15,949.44