Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
1941091
Funding Year:
2010
470#:
646400000698054
471#:
711577
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$326,465.28
Last Date of Service:
2012-01-12
Disbursed Amount:
$313,189.36
Payment Mode:
SPI
Remaining:
$13,275.92
Last Date to Invoice:
2011-10-28

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:
68
68
Requested Amount:
$326,465.28
$326,465.28