Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
1118567
Funding Year:
2004
470#:
755830000483465
471#:
388376
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,060.00
Last Date of Service:
 
Disbursed Amount:
$11,201.62
Payment Mode:
BEAR
Remaining:
$858.38
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$36,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$18,000.00
Discount Percent:
67
67
Requested Amount:
$24,120.00
$12,060.00