Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
1645304
Funding Year:
2008
470#:
895470000624992
471#:
596224
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:
$119,623.44
Last Date of Service:
2010-12-21
Disbursed Amount:
$46,026.86
Payment Mode:
SPI
Remaining:
$73,596.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,592.00
$16,592.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$196,104.00
$196,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,104.00
$196,104.00
Discount Percent:
61
61
Requested Amount:
$119,623.44
$119,623.44