Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
1401013
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:
$1,047.31
Last Date of Service:
 
Disbursed Amount:
$924.04
Payment Mode:
BEAR
Remaining:
$123.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$145.46
$145.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,745.52
$1,745.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.52
$1,745.52
Discount Percent:
60
60
Requested Amount:
$1,047.31
$1,047.31