Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
772573
Funding Year:
2002
470#:
247660000380500
471#:
300869
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$118,320.00
Last Date of Service:
 
Disbursed Amount:
$110,018.46
Payment Mode:
BEAR
Remaining:
$8,301.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
58
58
Requested Amount:
$118,320.00
$118,320.00