Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
1292769
Funding Year:
2005
470#:
909070000523716
471#:
462261
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,588.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,588.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
87
87
Requested Amount:
$5,588.32
$5,588.32