Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
1394240
Funding Year:
2006
470#:
626590000472867
471#:
507398
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$332,913.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$332,913.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32,359.08
$32,359.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,308.96
$388,308.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,308.96
$388,308.96
Discount Percent:
86
86
Requested Amount:
$333,945.71
$333,945.71