Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2410703
Funding Year:
2013
470#:
646400000698054
471#:
885153
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$382,010.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$310,165.95
Payment Mode:
SPI
Remaining:
$71,844.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46,136.50
$46,136.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553,638.00
$553,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553,638.00
$553,638.00
Discount Percent:
69
69
Requested Amount:
$382,010.22
$382,010.22