Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
999005
Funding Year:
2003
470#:
989930000434622
471#:
355419
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,589.33
Last Date of Service:
 
Disbursed Amount:
$1,319.00
Payment Mode:
BEAR
Remaining:
$1,270.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$248.02
$248.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.24
$2,976.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.24
$2,976.24
Discount Percent:
87
87
Requested Amount:
$2,589.33
$2,589.33