Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
2517074
Funding Year:
2013
470#:
500320001114372
471#:
918988
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-24
Committed Amount:
$511.37
Last Date of Service:
 
Disbursed Amount:
$491.04
Payment Mode:
BEAR
Remaining:
$20.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.48
$77.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$852.28
$852.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.76
$929.76
Discount Percent:
66
66
Requested Amount:
$613.64
$613.64