Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
2517370
Funding Year:
2013
470#:
895470000624992
471#:
922393
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,395.79
Last Date of Service:
2013-12-21
Disbursed Amount:
$5,395.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.22
$999.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,995.32
$5,995.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,995.32
$5,995.32
Discount Percent:
90
90
Requested Amount:
$5,395.79
$5,395.79