Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
1116202
Funding Year:
2004
470#:
540890000461879
471#:
393702
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$392.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$392.76
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$54.55
$54.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.60
$654.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.60
$654.60
Discount Percent:
60
60
Requested Amount:
$392.76
$392.76