Billed Entity:
127412
MCDUFFIE COUNTY SCHOOL DIST
FRN:
2088901
Funding Year:
2009
470#:
180760000698663
471#:
669542
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-11-01
Committed Amount:
$2,314.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,314.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,600.00
$2,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.00
$2,600.00
Discount Percent:
89
89
Requested Amount:
$2,314.00
$2,314.00