Billed Entity:
127972
TUSCALOOSA CITY SCHOOL DIST
FRN:
243803
Funding Year:
1999
470#:
215160000171055
471#:
147714
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,842.00
Last Date of Service:
2003-03-16
Disbursed Amount:
$34,734.09
Payment Mode:
BEAR
Remaining:
$12,107.91
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,700.00
Total Cost:
$63,300.00
$63,300.00
Discount Percent:
74
74
Requested Amount:
$46,842.00
$46,842.00