Billed Entity:
128030
TUSCUMBIA CITY SCHOOL DISTRICT
FRN:
2136397
Funding Year:
2011
470#:
539160000874935
471#:
789693
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,266.24
Last Date of Service:
 
Disbursed Amount:
$2,323.51
Payment Mode:
BEAR
Remaining:
$942.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$367.82
$367.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,413.84
$4,413.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.84
$4,413.84
Discount Percent:
74
74
Requested Amount:
$3,266.24
$3,266.24