Billed Entity:
234887
ATTALLA CITY SCHOOL BOARD
FRN:
1002220
Funding Year:
2003
470#:
623520000421984
471#:
367756
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,606.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,606.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$183.42
$183.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,201.04
$2,201.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,201.04
$2,201.04
Discount Percent:
78
73
Requested Amount:
$1,716.81
$1,606.76