Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
595092
Funding Year:
2001
470#:
871010000327136
471#:
236553
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$126,886.34
Last Date of Service:
 
Disbursed Amount:
$126,853.42
Payment Mode:
BEAR
Remaining:
$32.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,334.20
$17,334.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,010.40
$208,010.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,010.40
$208,010.40
Discount Percent:
61
61
Requested Amount:
$126,886.34
$126,886.34