Billed Entity:
126819
ASHEBORO CITY SCHOOLS DISTRICT
FRN:
1126347
Funding Year:
2004
470#:
216130000483038
471#:
397450
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,852.80
Last Date of Service:
 
Disbursed Amount:
$3,810.13
Payment Mode:
BEAR
Remaining:
$7,042.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
68
68
Requested Amount:
$10,852.80
$10,852.80