Billed Entity:
128033
SCOTTSBORO CITY SCHOOL DIST
FRN:
1418647
Funding Year:
2006
470#:
911360000558012
471#:
493696
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,499.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,499.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$543.44
$543.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,521.28
$6,521.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,521.28
$6,521.28
Discount Percent:
69
69
Requested Amount:
$4,499.68
$4,499.68