Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2735826
Funding Year:
2015
470#:
575960001180207
471#:
1007602
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-05-09
Committed Amount:
$9,452.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,452.70
Last Date to Invoice:
2017-05-12

Original
Committed
Monthly Cost:
$7,877.25
$7,877.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,527.00
$94,527.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,527.00
$94,527.00
Discount Percent:
60
60
Requested Amount:
$56,716.20
$56,716.20