Billed Entity:
128175
DEMOPOLIS CITY SCHOOL DISTRICT
FRN:
758129
Funding Year:
2002
470#:
470380000369790
471#:
289348
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,140.63
Last Date of Service:
 
Disbursed Amount:
$5,690.04
Payment Mode:
SPI
Remaining:
$450.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$656.05
$656.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,872.60
$7,872.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,872.60
$7,872.60
Discount Percent:
78
78
Requested Amount:
$6,140.63
$6,140.63