Billed Entity:
127953
Birmingham City School District
FRN:
1841915
Funding Year:
2009
470#:
895470000624992
471#:
674752
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,971.08
Last Date of Service:
2010-12-21
Disbursed Amount:
$6,499.03
Payment Mode:
BEAR
Remaining:
$472.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$660.58
$660.58
Ineligible Monthly Cost:
$0.44
$0.44
Months of Service:
12
12
Annual Recurring Charges:
$7,921.68
$7,921.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,921.68
$7,921.68
Discount Percent:
88
88
Requested Amount:
$6,971.08
$6,971.08