Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
2524659
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:
$3,381.98
Last Date of Service:
 
Disbursed Amount:
$3,381.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$512.42
$512.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,149.04
$6,149.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,149.04
$6,149.04
Discount Percent:
66
66
Requested Amount:
$4,058.37
$4,058.37