Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
1449821
Funding Year:
2006
470#:
592700000555316
471#:
521586
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,125.41
Last Date of Service:
 
Disbursed Amount:
$9,801.10
Payment Mode:
BEAR
Remaining:
$9,324.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,992.23
$1,992.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,906.76
$23,906.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,906.76
$23,906.76
Discount Percent:
80
80
Requested Amount:
$19,125.41
$19,125.41