Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
1583428
Funding Year:
2007
470#:
896710000612426
471#:
567654
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,230.48
Last Date of Service:
 
Disbursed Amount:
$16,539.05
Payment Mode:
BEAR
Remaining:
$18,691.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,336.22
$3,336.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,034.64
$40,034.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,034.64
$40,034.64
Discount Percent:
88
88
Requested Amount:
$35,230.48
$35,230.48