Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
2289131
Funding Year:
2012
470#:
914440000994561
471#:
843251
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$423.25
Last Date of Service:
 
Disbursed Amount:
$292.24
Payment Mode:
BEAR
Remaining:
$131.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.19
$39.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.28
$470.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.28
$470.28
Discount Percent:
90
90
Requested Amount:
$423.25
$423.25