Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
894373
Funding Year:
2002
470#:
430320000367404
471#:
330854
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity BUS SHOP, NURSE, PRE-K AND FAMILY CONNECTION SERVICES.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-30
Committed Amount:
$3,622.17
Last Date of Service:
 
Disbursed Amount:
$3,622.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$861.70
$754.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,340.40
$9,055.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,340.40
$9,055.44
Discount Percent:
80
80
Requested Amount:
$8,272.32
$7,244.35