Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
1146458
Funding Year:
2004
470#:
417180000476479
471#:
416856
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$108,008.86
Last Date of Service:
 
Disbursed Amount:
$100,191.43
Payment Mode:
BEAR
Remaining:
$7,817.43
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$15,964.81
$15,964.81
Ineligible Monthly Cost:
$1,447.49
$1,447.49
Months of Service:
12
12
Annual Recurring Charges:
$174,207.84
$174,207.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,207.84
$174,207.84
Discount Percent:
62
62
Requested Amount:
$108,008.86
$108,008.86