Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
2119676
Funding Year:
2011
470#:
724440000877957
471#:
783250
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,280.00
Last Date of Service:
 
Disbursed Amount:
$21,917.08
Payment Mode:
BEAR
Remaining:
$13,362.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
84
84
Requested Amount:
$35,280.00
$35,280.00