Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
128836
Funding Year:
1998
470#:
948480000009575
471#:
81480
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$57,642.60
Last Date of Service:
1998-07-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,642.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$11,214.00
$11,214.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$79,250.00
Total Cost:
$96,071.00
$96,071.00
Discount Percent:
60
60
Requested Amount:
$57,642.60
$57,642.60