Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
549626
Funding Year:
2001
470#:
980770000292815
471#:
220095
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,680.00
Last Date of Service:
 
Disbursed Amount:
$16,426.34
Payment Mode:
BEAR
Remaining:
$6,253.66
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
63
63
Requested Amount:
$22,680.00
$22,680.00