Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
2216701
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:
$5,895.33
Last Date of Service:
 
Disbursed Amount:
$5,573.20
Payment Mode:
BEAR
Remaining:
$322.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$744.36
$744.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,932.32
$8,932.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,932.32
$8,932.32
Discount Percent:
66
66
Requested Amount:
$5,895.33
$5,895.33