Billed Entity:
127953
Birmingham City School District
FRN:
2193992
Funding Year:
2011
470#:
895470000624992
471#:
808111
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,037,940.51
Last Date of Service:
2012-12-21
Disbursed Amount:
$1,579,922.59
Payment Mode:
BEAR
Remaining:
$458,017.92
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$193,904.67
$193,904.67
Ineligible Monthly Cost:
$3,086.27
$3,086.27
Months of Service:
12
12
Annual Recurring Charges:
$2,289,820.80
$2,289,820.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,289,820.80
$2,289,820.80
Discount Percent:
89
89
Requested Amount:
$2,037,940.51
$2,037,940.51