Billed Entity:
127568
ST. JOHNS COUNTY SCHOOL DISTRICT
FRN:
889852
Funding Year:
2002
470#:
993170000382413
471#:
329704
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,983.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,983.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,240.92
$2,240.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,891.04
$26,891.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,891.04
$26,891.04
Discount Percent:
52
52
Requested Amount:
$13,983.34
$13,983.34