Billed Entity:
127250
BARNWELL COUNTY SCHOOL DIST 45
FRN:
2052770
Funding Year:
2010
470#:
257830000801648
471#:
759842
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-24
Committed Amount:
$17,784.72
Last Date of Service:
 
Disbursed Amount:
$13,596.17
Payment Mode:
BEAR
Remaining:
$4,188.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,470.10
$2,470.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,641.20
$29,641.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,641.20
$29,641.20
Discount Percent:
80
80
Requested Amount:
$23,712.96
$23,712.96