Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2450655
Funding Year:
2013
470#:
707760001097941
471#:
901055
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$76,217.40
Last Date of Service:
 
Disbursed Amount:
$75,980.45
Payment Mode:
SPI
Remaining:
$236.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,205.00
$9,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,460.00
$110,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,460.00
$110,460.00
Discount Percent:
69
69
Requested Amount:
$76,217.40
$76,217.40