Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
2363227
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:
$4,093.77
Last Date of Service:
 
Disbursed Amount:
$4,093.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$516.89
$516.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,202.68
$6,202.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,202.68
$6,202.68
Discount Percent:
66
66
Requested Amount:
$4,093.77
$4,093.77