Billed Entity:
127107
BUNCOMBE CO SCHOOL DISTRICT
FRN:
1581906
Funding Year:
2007
470#:
297810000602229
471#:
572312
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,926.14
Last Date of Service:
 
Disbursed Amount:
$7,920.17
Payment Mode:
BEAR
Remaining:
$3,005.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,517.52
$1,517.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,210.24
$18,210.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,210.24
$18,210.24
Discount Percent:
60
60
Requested Amount:
$10,926.14
$10,926.14