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TUSCALOOSA CO SCHOOL DISTRICT
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FRN 2635113
Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2635113
Funding Year:
2014
470#:
575960001180207
471#:
968243
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$84,301.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,095.07
Payment Mode:
SPI
Remaining:
$59,206.79
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$9,757.16
$9,757.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,085.92
$117,085.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,085.92
$117,085.92
Discount Percent:
72
72
Requested Amount:
$84,301.86
$84,301.86