Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
2862026
Funding Year:
2015
470#:
567110001186725
471#:
1048227
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,029,703.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$437,297.65
Payment Mode:
BEAR
Remaining:
$592,406.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$95,342.94
$95,342.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,144,115.28
$1,144,115.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,144,115.28
$1,144,115.28
Discount Percent:
90
90
Requested Amount:
$1,029,703.75
$1,029,703.75