Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
1703268
Funding Year:
2008
470#:
340800000636103
471#:
618473
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,969.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,969.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$367.54
$367.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,410.48
$4,410.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.48
$4,410.48
Discount Percent:
90
90
Requested Amount:
$3,969.43
$3,969.43