Billed Entity:
127953
Birmingham City School District
FRN:
1856471
Funding Year:
2009
470#:
895470000624992
471#:
679788
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$861,334.85
Last Date of Service:
2010-12-21
Disbursed Amount:
$165,773.92
Payment Mode:
BEAR
Remaining:
$695,560.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$81,565.80
$81,565.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$978,789.60
$978,789.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$978,789.60
$978,789.60
Discount Percent:
88
88
Requested Amount:
$861,334.85
$861,334.85