Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
2843696
Funding Year:
2015
470#:
634390001337322
471#:
1030405
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,197.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,197.86
Last Date to Invoice:
2017-11-23

Original
Committed
Monthly Cost:
$1,366.31
$1,366.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,395.72
$16,395.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,395.72
$16,395.72
Discount Percent:
50
50
Requested Amount:
$8,197.86
$8,197.86