Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
501762
Funding Year:
2001
470#:
232340000263731
471#:
217417
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,585.96
Last Date of Service:
2003-01-18
Disbursed Amount:
$6,585.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$773.00
$773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,276.00
$9,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,276.00
$9,276.00
Discount Percent:
71
71
Requested Amount:
$6,585.96
$6,585.96