Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1899055830
Funding Year:
2018
470#:
180021447
471#:
181029329
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$26.63
Payment Mode:
BEAR
Remaining:
$17.77
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
10
10
Requested Amount:
$44.40
$44.40