Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
1150027
Funding Year:
2004
470#:
626590000472867
471#:
398259
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,940.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,940.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$761.17
$761.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,134.04
$9,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,134.04
$9,134.04
Discount Percent:
83
83
Requested Amount:
$7,581.25
$7,581.25