Billed Entity:
128030
TUSCUMBIA CITY SCHOOL DISTRICT
FRN:
35697
Funding Year:
1998
470#:
718080000021005
471#:
34902
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-01-01
Committed Amount:
$9,989.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,183.55
Payment Mode:
BEAR
Remaining:
$2,806.15
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:
15
15
Annual Recurring Charges:
$14,070.00
$14,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,442.00
$14,070.00
Discount Percent:
71
71
Requested Amount:
$5,993.82
$9,989.70