Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
880696
Funding Year:
2002
470#:
696030000368875
471#:
327749
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,961.63
Last Date of Service:
 
Disbursed Amount:
$1,740.85
Payment Mode:
BEAR
Remaining:
$220.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$247.68
$247.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,972.16
$2,972.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,972.16
$2,972.16
Discount Percent:
66
66
Requested Amount:
$1,961.63
$1,961.63