Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
2216605
Funding Year:
2011
470#:
380530000861846
471#:
814597
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,200.73
Last Date of Service:
 
Disbursed Amount:
$2,200.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277.87
$277.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,334.44
$3,334.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,334.44
$3,334.44
Discount Percent:
66
66
Requested Amount:
$2,200.73
$2,200.73