Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1699006875
Funding Year:
2016
470#:
160013348
471#:
161005238
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$201.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$176.20
Payment Mode:
BEAR
Remaining:
$25.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$33.60
$33.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403.20
$403.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403.20
$403.20
Discount Percent:
50
50
Requested Amount:
$201.60
$201.60