Billed Entity:
127972
TUSCALOOSA CITY SCHOOL DIST
FRN:
413890
Funding Year:
2000
470#:
868250000264493
471#:
192396
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$71,219.96
Last Date of Service:
2005-07-01
Disbursed Amount:
$71,219.96
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,359.15
$8,359.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,309.80
$100,309.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,309.80
$100,309.80
Discount Percent:
71
71
Requested Amount:
$71,219.96
$71,219.96