Billed Entity:
127641
ESCAMBIA COUNTY SCHOOL DIST
FRN:
816724
Funding Year:
2002
470#:
228120000384867
471#:
310294
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$62,222.33
Last Date of Service:
 
Disbursed Amount:
$62,222.32
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,303.09
$7,303.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,637.08
$87,637.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,637.08
$87,637.08
Discount Percent:
71
71
Requested Amount:
$62,222.33
$62,222.33