Billed Entity:
128334
ALCOA CITY SCHOOL DISTRICT
FRN:
106435
Funding Year:
1998
470#:
884510000010208
471#:
105594
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$28,882.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,261.42
Payment Mode:
BEAR
Remaining:
$4,621.34
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:
12
12
Annual Recurring Charges:
$35,009.40
$35,009.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,514.10
$52,514.10
Discount Percent:
55
55
Requested Amount:
$28,882.76
$28,882.76