Billed Entity:
128042
ALBERTVILLE CITY SCHOOL DIST
FRN:
2151178
Funding Year:
2011
470#:
895470000624992
471#:
794773
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,194.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,128.75
Payment Mode:
SPI
Remaining:
$65.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,435.14
$1,435.14
Ineligible Monthly Cost:
$7.14
$7.14
Months of Service:
12
12
Annual Recurring Charges:
$17,136.00
$17,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,136.00
$17,136.00
Discount Percent:
77
77
Requested Amount:
$13,194.72
$13,194.72