Billed Entity:
150208
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
FRN:
1044236
Funding Year:
2003
470#:
765050000437214
471#:
374427
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,061.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$34,646.71
Payment Mode:
BEAR
Remaining:
$16,415.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,684.00
$8,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,208.00
$104,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,208.00
$104,208.00
Discount Percent:
50
49
Requested Amount:
$52,104.00
$51,061.92