Billed Entity:
127410
GLASCOCK COUNTY SCHOOL DIST
FRN:
2495218
Funding Year:
2013
470#:
317960001087399
471#:
915327
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,381.72
Last Date of Service:
 
Disbursed Amount:
$5,182.25
Payment Mode:
BEAR
Remaining:
$1,199.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.90
$590.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,090.80
$7,090.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,090.80
$7,090.80
Discount Percent:
90
90
Requested Amount:
$6,381.72
$6,381.72