Billed Entity:
128033
SCOTTSBORO CITY SCHOOL DIST
FRN:
807348
Funding Year:
2002
470#:
723890000383195
471#:
300226
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$491.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$491.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$51.19
$51.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614.28
$614.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.28
$614.28
Discount Percent:
80
80
Requested Amount:
$491.42
$491.42