Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
933129
Funding Year:
2003
470#:
192590000420803
471#:
342492
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$172,458.72
Last Date of Service:
 
Disbursed Amount:
$61,243.32
Payment Mode:
SPI
Remaining:
$111,215.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,109.00
$17,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,308.00
$205,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,308.00
$205,308.00
Discount Percent:
84
84
Requested Amount:
$172,458.72
$172,458.72