Billed Entity:
127948
TALLADEGA CITY SCHOOL DISTRICT
FRN:
272160
Funding Year:
1999
470#:
691030000192722
471#:
151697
SPIN:
143011959
BellSouth Communications Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-02-22
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,444.97
Last Date of Service:
2002-12-31
Disbursed Amount:
$29,444.97
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,749.96
$37,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,749.96
$37,749.96
Discount Percent:
78
78
Requested Amount:
$29,444.97
$29,444.97