Billed Entity:
128334
ALCOA CITY SCHOOL DISTRICT
FRN:
1121473
Funding Year:
2004
470#:
337930000399003
471#:
408989
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,992.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,225.35
Payment Mode:
BEAR
Remaining:
$5,766.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
57
57
Requested Amount:
$25,992.00
$25,992.00