Billed Entity:
127412
MCDUFFIE COUNTY SCHOOL DIST
FRN:
1830807
Funding Year:
2009
470#:
962730000698803
471#:
670768
SPIN:
143007679
Augusta Telephone Sales and Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-01
Committed Amount:
$10,012.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$10,012.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$937.50
$937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,250.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
90
89
Requested Amount:
$10,125.00
$10,012.50