Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
1816728
Funding Year:
2009
470#:
646400000698054
471#:
665477
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$307,261.44
Last Date of Service:
2012-01-12
Disbursed Amount:
$298,090.26
Payment Mode:
SPI
Remaining:
$9,171.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40,008.00
$40,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,096.00
$480,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,096.00
$480,096.00
Discount Percent:
64
64
Requested Amount:
$307,261.44
$307,261.44