Billed Entity:
128033
SCOTTSBORO CITY SCHOOL DIST
FRN:
1958817
Funding Year:
2010
470#:
651300000777726
471#:
722482
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,401.60
Last Date of Service:
 
Disbursed Amount:
$4,270.94
Payment Mode:
SPI
Remaining:
$3,130.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$822.40
$822.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,868.80
$9,868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,868.80
$9,868.80
Discount Percent:
75
75
Requested Amount:
$7,401.60
$7,401.60