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TUSCALOOSA CO SCHOOL DISTRICT
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FRN 2735735
Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2735735
Funding Year:
2015
470#:
575960001180207
471#:
1007602
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,817.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$17,817.60
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$2,444.55
$2,444.55
Ineligible Monthly Cost:
$588.55
$588.55
Months of Service:
12
12
Annual Recurring Charges:
$22,272.00
$22,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,272.00
$22,272.00
Discount Percent:
80
80
Requested Amount:
$17,817.60
$17,817.60