Billed Entity:
128334
ALCOA CITY SCHOOL DISTRICT
FRN:
640160
Funding Year:
2001
470#:
947720000140427
471#:
256298
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,940.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$21,368.90
Payment Mode:
BEAR
Remaining:
$2,571.10
Last Date to Invoice:
2002-12-09

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