Billed Entity:
122590
THOMASTON PUBLIC SCHOOL DIST
FRN:
2468525
Funding Year:
2013
470#:
477670001071913
471#:
883363
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,161.92
Last Date of Service:
 
Disbursed Amount:
$3,622.63
Payment Mode:
BEAR
Remaining:
$1,539.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$860.32
$860.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,323.84
$10,323.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,323.84
$10,323.84
Discount Percent:
50
50
Requested Amount:
$5,161.92
$5,161.92