Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
186676
Funding Year:
1999
470#:
287500000221263
471#:
126112
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,119,006.44
Last Date of Service:
2001-05-31
Disbursed Amount:
$1,119,005.36
Payment Mode:
BEAR
Remaining:
$1.08
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161,900.00
$1,161,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$202,743.00
Total Cost:
$1,364,642.00
$1,364,642.00
Discount Percent:
82
82
Requested Amount:
$1,119,006.44
$1,119,006.44