Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
2868329
Funding Year:
2015
470#:
575960001180207
471#:
1050080
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,089.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,089.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$605.88
$605.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,270.56
$7,270.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,270.56
$7,270.56
Discount Percent:
70
70
Requested Amount:
$5,089.39
$5,089.39