Billed Entity:
127480
CHARLTON COUNTY SCHOOL DIST
FRN:
70768
Funding Year:
1998
470#:
277500000003139
471#:
24704
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1999-06-11
Committed Amount:
$4,038.50
Last Date of Service:
 
Disbursed Amount:
$4,038.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$5,152.80
$5,152.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,381.52
$5,313.82
Discount Percent:
90
76
Requested Amount:
$3,043.37
$4,038.50