Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
1400967
Funding Year:
2006
470#:
504890000558472
471#:
497410
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$187.85
Last Date of Service:
 
Disbursed Amount:
$185.02
Payment Mode:
BEAR
Remaining:
$2.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26.09
$26.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313.08
$313.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313.08
$313.08
Discount Percent:
60
60
Requested Amount:
$187.85
$187.85