Billed Entity:
129013
UNION COUNTY SCHOOL DISTRICT
FRN:
556719
Funding Year:
2001
470#:
686730000324091
471#:
220523
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,385.20
Last Date of Service:
 
Disbursed Amount:
$2,791.19
Payment Mode:
BEAR
Remaining:
$594.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,836.00
Discount Percent:
70
70
Requested Amount:
$4,200.00
$3,385.20