Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
1533310
Funding Year:
2007
470#:
920820000604113
471#:
551177
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:
$187.56
Last Date of Service:
 
Disbursed Amount:
$165.01
Payment Mode:
BEAR
Remaining:
$22.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26.05
$26.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.60
$312.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.60
$312.60
Discount Percent:
60
60
Requested Amount:
$187.56
$187.56