Billed Entity:
127412
MCDUFFIE COUNTY SCHOOL DIST
FRN:
518167
Funding Year:
2001
470#:
996710000301733
471#:
224891
SPIN:
143007679
Augusta Telephone Sales and Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible lightning protection.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-30
Committed Amount:
$4,041.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,041.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$4,640.00
$4,640.00
One Time Ineligible Cost:
$0.00
$4,490.00
Total Cost:
$4,640.00
$4,490.00
Discount Percent:
90
90
Requested Amount:
$4,176.00
$4,041.00