Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
1687187
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:
$3,947.29
Last Date of Service:
 
Disbursed Amount:
$3,947.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$530.55
$530.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,366.60
$6,366.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,366.60
$6,366.60
Discount Percent:
62
62
Requested Amount:
$3,947.29
$3,947.29