Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
2579211
Funding Year:
2014
470#:
628050001035124
471#:
942577
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$427.90
Last Date of Service:
2019-02-20
Disbursed Amount:
$214.87
Payment Mode:
BEAR
Remaining:
$213.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$39.62
$39.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.44
$475.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.44
$475.44
Discount Percent:
90
90
Requested Amount:
$427.90
$427.90