Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
1707106
Funding Year:
2008
470#:
906090000636806
471#:
607316
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-11-25
Wave:
73
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,965.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,580.00
 
One Time Cost:
$8,814.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,394.00
 
Discount Percent:
80
 
Requested Amount:
$35,515.20