Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
595905
Funding Year:
2001
470#:
524920000139291
471#:
236553
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,970.66
Last Date of Service:
2002-03-19
Disbursed Amount:
$8,970.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,634.00
$1,634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$14,706.00
$14,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,706.00
$14,706.00
Discount Percent:
61
61
Requested Amount:
$8,970.66
$8,970.66