Billed Entity:
128030
TUSCUMBIA CITY SCHOOL DISTRICT
FRN:
739427
Funding Year:
2002
470#:
380400000375965
471#:
289253
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,897.23
Last Date of Service:
 
Disbursed Amount:
$6,609.34
Payment Mode:
SPI
Remaining:
$287.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$884.26
$884.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,611.12
$10,611.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,611.12
$10,611.12
Discount Percent:
65
65
Requested Amount:
$6,897.23
$6,897.23