Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
169414
Funding Year:
1999
470#:
524920000139291
471#:
115620
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-09-01
Committed Amount:
$11,764.80
Last Date of Service:
2002-03-19
Disbursed Amount:
$10,844.26
Payment Mode:
BEAR
Remaining:
$920.54
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,608.00
$19,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,608.00
$19,608.00
Discount Percent:
60
60
Requested Amount:
$11,764.80
$11,764.80