Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
1800014
Funding Year:
2009
470#:
977740000643869
471#:
652936
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,255.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,255.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,086.00
$1,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,032.00
$13,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,032.00
$13,032.00
Discount Percent:
48
48
Requested Amount:
$6,255.36
$6,255.36