Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
858555
Funding Year:
2002
470#:
677270000370895
471#:
322313
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,908.80
Last Date of Service:
 
Disbursed Amount:
$6,908.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,537.02
$799.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,444.24
$9,595.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,444.24
$9,595.56
Discount Percent:
72
72
Requested Amount:
$13,279.85
$6,908.80