Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
1525895
Funding Year:
2007
470#:
459350000557056
471#:
553027
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$325,405.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$325,391.55
Payment Mode:
SPI
Remaining:
$13.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45,961.20
$45,961.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551,534.40
$551,534.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551,534.40
$551,534.40
Discount Percent:
59
59
Requested Amount:
$325,405.30
$325,405.30