Billed Entity:
127412
MCDUFFIE COUNTY SCHOOL DIST
FRN:
1395671
Funding Year:
2006
470#:
789850000557942
471#:
503649
SPIN:
143007679
Augusta Telephone Sales and Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-01
Committed Amount:
$5,022.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,022.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
90
90
Requested Amount:
$5,022.00
$5,022.00