Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
964376
Funding Year:
2003
470#:
493040000422240
471#:
357330
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,432.00
Last Date of Service:
 
Disbursed Amount:
$12,276.36
Payment Mode:
BEAR
Remaining:
$155.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
74
74
Requested Amount:
$12,432.00
$12,432.00