Billed Entity:
127953
Birmingham City School District
FRN:
2193993
Funding Year:
2011
470#:
895470000624992
471#:
808111
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,276.75
Last Date of Service:
2012-12-21
Disbursed Amount:
$7,102.16
Payment Mode:
BEAR
Remaining:
$2,174.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$875.23
$875.23
Ineligible Monthly Cost:
$6.62
$6.62
Months of Service:
12
12
Annual Recurring Charges:
$10,423.32
$10,423.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,423.32
$10,423.32
Discount Percent:
89
89
Requested Amount:
$9,276.75
$9,276.75