Billed Entity:
127412
MCDUFFIE COUNTY SCHOOL DIST
FRN:
1249021
Funding Year:
2005
470#:
240260000509234
471#:
454790
SPIN:
143007679
Augusta Telephone Sales and Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-30
Committed Amount:
$3,110.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,110.40
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,840.00
$3,840.00
One Time Ineligible Cost:
$0.00
$3,840.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
81
81
Requested Amount:
$3,110.40
$3,110.40