Billed Entity:
127972
TUSCALOOSA CITY SCHOOL DIST
FRN:
17066
Funding Year:
1998
470#:
327740000000839
471#:
7851
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$110,232.96
Last Date of Service:
 
Disbursed Amount:
$110,232.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$148,462.24
$148,462.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,428.00
$153,101.34
Discount Percent:
80
72
Requested Amount:
$77,942.40
$110,232.96