Billed Entity:
127924
CULLMAN CITY SCHOOL DISTRICT
FRN:
770118
Funding Year:
2002
470#:
451620000394621
471#:
298840
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:
$499.04
Last Date of Service:
 
Disbursed Amount:
$499.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59.41
$59.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712.92
$712.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.92
$712.92
Discount Percent:
70
70
Requested Amount:
$499.04
$499.04