Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2734951
Funding Year:
2015
470#:
979250001261098
471#:
1006744
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$403,290.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$402,582.65
Payment Mode:
SPI
Remaining:
$707.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$42,009.41
$42,009.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,112.92
$504,112.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,112.92
$504,112.92
Discount Percent:
80
80
Requested Amount:
$403,290.34
$403,290.34