Billed Entity:
127107
BUNCOMBE CO SCHOOL DISTRICT
FRN:
1006058
Funding Year:
2003
470#:
512200000439392
471#:
368829
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,586.08
Last Date of Service:
 
Disbursed Amount:
$11,411.79
Payment Mode:
BEAR
Remaining:
$1,174.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,017.00
$2,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,204.00
$24,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,204.00
$24,204.00
Discount Percent:
55
52
Requested Amount:
$13,312.20
$12,586.08