Billed Entity:
127410
GLASCOCK COUNTY SCHOOL DIST
FRN:
1956161
Funding Year:
2009
470#:
175220000711971
471#:
671779
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,942.00
Last Date of Service:
 
Disbursed Amount:
$1,287.69
Payment Mode:
SPI
Remaining:
$2,654.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
90
90
Requested Amount:
$3,942.00
$3,942.00