Billed Entity:
128030
TUSCUMBIA CITY SCHOOL DISTRICT
FRN:
1618824
Funding Year:
2007
470#:
463080000618305
471#:
563637
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,084.04
Last Date of Service:
 
Disbursed Amount:
$6,084.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$724.29
$724.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,691.48
$8,691.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,691.48
$8,691.48
Discount Percent:
70
70
Requested Amount:
$6,084.04
$6,084.04