Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
2165372
Funding Year:
2011
470#:
363020000884484
471#:
796731
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$495.50
Last Date of Service:
 
Disbursed Amount:
$271.52
Payment Mode:
BEAR
Remaining:
$223.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.88
$45.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550.56
$550.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.56
$550.56
Discount Percent:
90
90
Requested Amount:
$495.50
$495.50