Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
1024496
Funding Year:
2003
470#:
107130000431512
471#:
357674
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,411.70
Last Date of Service:
2006-02-03
Disbursed Amount:
$3,411.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$384.20
$384.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,610.40
$4,610.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,610.40
$4,610.40
Discount Percent:
74
74
Requested Amount:
$3,411.70
$3,411.70