Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
2503803
Funding Year:
2013
470#:
620490001120062
471#:
915215
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,866.26
Last Date of Service:
 
Disbursed Amount:
$2,101.77
Payment Mode:
BEAR
Remaining:
$2,764.49
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$623.88
$623.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,486.56
$7,486.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,486.56
$7,486.56
Discount Percent:
65
65
Requested Amount:
$4,866.26
$4,866.26