Billed Entity:
127250
BARNWELL COUNTY SCHOOL DIST 45
FRN:
1144067
Funding Year:
2004
470#:
188270000478384
471#:
403158
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-07
Committed Amount:
$2,808.96
Last Date of Service:
 
Disbursed Amount:
$2,808.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
77
77
Requested Amount:
$2,808.96
$2,808.96