Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
2651720
Funding Year:
2014
470#:
884340001207985
471#:
973308
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$709.80
Last Date of Service:
 
Disbursed Amount:
$654.71
Payment Mode:
BEAR
Remaining:
$55.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$84.50
$84.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.00
$1,014.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.00
$1,014.00
Discount Percent:
70
70
Requested Amount:
$709.80
$709.80