Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
1242572
Funding Year:
2005
470#:
450950000520550
471#:
440879
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,290.67
Last Date of Service:
 
Disbursed Amount:
$1,167.16
Payment Mode:
BEAR
Remaining:
$123.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$179.26
$179.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.12
$2,151.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.12
$2,151.12
Discount Percent:
60
60
Requested Amount:
$1,290.67
$1,290.67