Billed Entity:
126819
ASHEBORO CITY SCHOOLS DISTRICT
FRN:
1016886
Funding Year:
2003
470#:
710830000422188
471#:
346464
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,608.00
Last Date of Service:
 
Disbursed Amount:
$8,692.31
Payment Mode:
BEAR
Remaining:
$1,915.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
68
68
Requested Amount:
$10,608.00
$10,608.00