Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
1389180
Funding Year:
2006
470#:
762550000560532
471#:
505549
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$95,519.54
Last Date of Service:
 
Disbursed Amount:
$56,356.53
Payment Mode:
BEAR
Remaining:
$39,163.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,599.46
$13,599.46
Ineligible Monthly Cost:
$108.00
$108.00
Months of Service:
12
12
Annual Recurring Charges:
$161,897.52
$161,897.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,897.52
$161,897.52
Discount Percent:
59
59
Requested Amount:
$95,519.54
$95,519.54