Billed Entity:
128334
ALCOA CITY SCHOOL DISTRICT
FRN:
1002377
Funding Year:
2003
470#:
414120000442692
471#:
367819
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) alarm lines.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,246.15
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,246.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,398.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$40,782.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$40,782.72
Discount Percent:
57
57
Requested Amount:
$23,940.00
$23,246.15