Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
590239
Funding Year:
2001
470#:
360440000316134
471#:
229400
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-08
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$241,032.00
Last Date of Service:
 
Disbursed Amount:
$128,699.30
Payment Mode:
BEAR
Remaining:
$112,332.70
Last Date to Invoice:
2003-11-06

Original
Committed
Monthly Cost:
$24,200.00
$24,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,400.00
$290,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,400.00
$290,400.00
Discount Percent:
83
83
Requested Amount:
$241,032.00
$241,032.00