Billed Entity:
128030
TUSCUMBIA CITY SCHOOL DISTRICT
FRN:
1871423
Funding Year:
2009
470#:
427710000720956
471#:
684397
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,422.60
Last Date of Service:
 
Disbursed Amount:
$8,422.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,002.69
$1,002.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,032.28
$12,032.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,032.28
$12,032.28
Discount Percent:
70
70
Requested Amount:
$8,422.60
$8,422.60