Billed Entity:
128033
SCOTTSBORO CITY SCHOOL DIST
FRN:
1511984
Funding Year:
2007
470#:
910740000591526
471#:
547809
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,782.88
Last Date of Service:
 
Disbursed Amount:
$3,782.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$444.00
$444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.00
$5,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.00
$5,328.00
Discount Percent:
71
71
Requested Amount:
$3,782.88
$3,782.88