Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
1116242
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:
$1,107.20
Last Date of Service:
 
Disbursed Amount:
$964.90
Payment Mode:
BEAR
Remaining:
$142.30
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$131.81
$131.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,581.72
$1,581.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,581.72
$1,581.72
Discount Percent:
70
70
Requested Amount:
$1,107.20
$1,107.20