Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
1180371
Funding Year:
2004
470#:
109760000478766
471#:
411014
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$843.48
Last Date of Service:
 
Disbursed Amount:
$177.12
Payment Mode:
BEAR
Remaining:
$666.36
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$93.72
$93.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,124.64
$1,124.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,124.64
$1,124.64
Discount Percent:
75
75
Requested Amount:
$843.48
$843.48