Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
93817
Funding Year:
1998
470#:
602580000024987
471#:
24638
SPIN:
143011959
BellSouth Communications Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-01
Committed Amount:
$751,466.97
Last Date of Service:
1999-05-01
Disbursed Amount:
$751,466.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$927,737.00
Total Cost:
$927,737.00
$927,737.00
Discount Percent:
86
81
Requested Amount:
$797,853.82
$751,466.97