Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
1449766
Funding Year:
2006
470#:
459350000557056
471#:
526177
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-27
Committed Amount:
$311,718.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$173,683.77
Payment Mode:
BEAR
Remaining:
$138,034.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44,028.00
$44,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528,336.00
$528,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,336.00
$528,336.00
Discount Percent:
59
59
Requested Amount:
$311,718.24
$311,718.24