Billed Entity:
128033
SCOTTSBORO CITY SCHOOL DIST
FRN:
806857
Funding Year:
2002
470#:
723890000383195
471#:
300262
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:
$548.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$548.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.29
$65.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$783.48
$783.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.48
$783.48
Discount Percent:
70
70
Requested Amount:
$548.44
$548.44