Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
1687011
Funding Year:
2008
470#:
646690000650667
471#:
612103
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,477.14
Last Date of Service:
 
Disbursed Amount:
$881.15
Payment Mode:
BEAR
Remaining:
$595.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$175.85
$175.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,110.20
$2,110.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.20
$2,110.20
Discount Percent:
70
70
Requested Amount:
$1,477.14
$1,477.14