Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2269624
Funding Year:
2012
470#:
646400000698054
471#:
836322
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$334,018.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$332,561.03
Payment Mode:
SPI
Remaining:
$1,457.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39,204.10
$39,204.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,449.20
$470,449.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,449.20
$470,449.20
Discount Percent:
71
71
Requested Amount:
$334,018.93
$334,018.93