Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
175654
Funding Year:
1999
470#:
608670000214387
471#:
118917
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-01-07
Service Start Date (486):
1999-07-01
Committed Amount:
$38,400.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$38,400.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$64,000.00
Total Cost:
$64,000.00
$64,000.00
Discount Percent:
60
60
Requested Amount:
$38,400.00
$38,400.00