Billed Entity:
128030
TUSCUMBIA CITY SCHOOL DISTRICT
FRN:
35702
Funding Year:
1998
470#:
718080000021005
471#:
34902
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$13,734.24
Last Date of Service:
2000-04-21
Disbursed Amount:
$9,989.70
Payment Mode:
BEAR
Remaining:
$3,744.54
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$29,016.00
$29,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,615.00
Total Cost:
$19,344.00
$19,344.00
Discount Percent:
71
71
Requested Amount:
$13,734.24
$13,734.24