Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
1644235
Funding Year:
2008
470#:
459350000557056
471#:
595654
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$365,802.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$360,171.46
Payment Mode:
SPI
Remaining:
$5,630.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$49,973.00
$49,973.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599,676.00
$599,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,676.00
$599,676.00
Discount Percent:
61
61
Requested Amount:
$365,802.36
$365,802.36