Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
2338213
Funding Year:
2012
470#:
104950001011412
471#:
857154
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$657.13
Last Date of Service:
 
Disbursed Amount:
$657.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.23
$78.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938.76
$938.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938.76
$938.76
Discount Percent:
70
70
Requested Amount:
$657.13
$657.13