Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
1699111792
Funding Year:
2016
470#:
160040518
471#:
161049010
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-06-22
Service Start Date (486):
2017-06-22
Committed Amount:
$483.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$483.79
Last Date to Invoice:
2018-03-14

Original
Committed
Monthly Cost:
$1,612.66
$1,612.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$19,351.92
$1,612.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,351.92
$1,612.66
Discount Percent:
30
30
Requested Amount:
$5,805.58
$483.79