Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
1330060
Funding Year:
2005
470#:
411290000538395
471#:
453509
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,426.83
Last Date of Service:
 
Disbursed Amount:
$32,304.04
Payment Mode:
BEAR
Remaining:
$122.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,036.22
$3,036.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,434.64
$36,434.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,434.64
$36,434.64
Discount Percent:
89
89
Requested Amount:
$32,426.83
$32,426.83