Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2176706
Funding Year:
2011
470#:
846770000886355
471#:
801263
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,025.65
Last Date of Service:
 
Disbursed Amount:
$6,025.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$577.17
$577.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,926.04
$6,926.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,926.04
$6,926.04
Discount Percent:
87
87
Requested Amount:
$6,025.65
$6,025.65