Billed Entity:
127972
TUSCALOOSA CITY SCHOOL DIST
FRN:
2664190
Funding Year:
2014
470#:
498800001106096
471#:
977581
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,797.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,797.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,912.00
$4,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,944.00
$58,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,944.00
$58,944.00
Discount Percent:
76
76
Requested Amount:
$44,797.44
$44,797.44