Billed Entity:
128030
TUSCUMBIA CITY SCHOOL DISTRICT
FRN:
2287742
Funding Year:
2012
470#:
830210000993989
471#:
842892
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,327.66
Last Date of Service:
 
Disbursed Amount:
$8,327.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,037.83
$1,037.83
Ineligible Monthly Cost:
$100.03
$100.03
Months of Service:
12
12
Annual Recurring Charges:
$11,253.60
$11,253.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,253.60
$11,253.60
Discount Percent:
74
74
Requested Amount:
$8,327.66
$8,327.66