Billed Entity:
127412
MCDUFFIE COUNTY SCHOOL DIST
FRN:
504130
Funding Year:
2001
470#:
996710000301733
471#:
216732
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$6,874.55
Payment Mode:
BEAR
Remaining:
$1,333.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
76
76
Requested Amount:
$8,208.00
$8,208.00