Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
855808
Funding Year:
2002
470#:
250390000376750
471#:
321684
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-25
Committed Amount:
$7,880.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,880.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
66
66
Requested Amount:
$7,880.40
$7,880.40