Billed Entity:
128033
SCOTTSBORO CITY SCHOOL DIST
FRN:
2212401
Funding Year:
2011
470#:
570810000866070
471#:
813974
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38.11
Last Date of Service:
 
Disbursed Amount:
$37.92
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$828.41
$828.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,940.92
$9,940.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,940.92
$9,940.92
Discount Percent:
76
76
Requested Amount:
$7,555.10
$7,555.10