Billed Entity:
127953
Birmingham City School District
FRN:
1987209
Funding Year:
2010
470#:
895470000624992
471#:
735323
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,877,822.60
Last Date of Service:
2011-12-21
Disbursed Amount:
$1,514,425.80
Payment Mode:
BEAR
Remaining:
$363,396.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178,144.34
$178,144.34
Ineligible Monthly Cost:
$320.23
$320.23
Months of Service:
12
12
Annual Recurring Charges:
$2,133,889.32
$2,133,889.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133,889.32
$2,133,889.32
Discount Percent:
88
88
Requested Amount:
$1,877,822.60
$1,877,822.60