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TUSCALOOSA CO SCHOOL DISTRICT
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BellSouth Telecommunications, Inc.
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FRN 2584607
Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2584607
Funding Year:
2014
470#:
646400000698054
471#:
950171
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$422,616.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$422,616.95
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$48,914.00
$48,914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,968.00
$586,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,968.00
$586,968.00
Discount Percent:
72
72
Requested Amount:
$422,616.96
$422,616.96