Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
753943
Funding Year:
2002
470#:
566160000382498
471#:
293880
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$197,215.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197,215.20
Last Date to Invoice:
2004-06-17

Original
Committed
Monthly Cost:
$19,565.00
$19,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,780.00
$234,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,780.00
$234,780.00
Discount Percent:
84
84
Requested Amount:
$197,215.20
$197,215.20