Billed Entity:
128185
THOMASVILLE CITY SCHOOL DIST
FRN:
1799104395
Funding Year:
2017
470#:
575960001180207
471#:
171045784
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,294.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,330.47
Payment Mode:
BEAR
Remaining:
$16,964.45
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,703.35
$8,703.35
Ineligible Monthly Cost:
$663.80
$663.80
Months of Service:
12
12
Annual Recurring Charges:
$96,474.60
$96,474.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,474.60
$96,474.60
Discount Percent:
20
20
Requested Amount:
$19,294.92
$19,294.92