Billed Entity:
127972
TUSCALOOSA CITY SCHOOL DIST
FRN:
2855955
Funding Year:
2015
470#:
271350001240566
471#:
1042410
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$117,216.00
Last Date of Service:
2017-10-27
Disbursed Amount:
$117,216.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,210.00
$12,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,520.00
$146,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,520.00
$146,520.00
Discount Percent:
80
80
Requested Amount:
$117,216.00
$117,216.00