Billed Entity:
127058
AVERY COUNTY SCHOOL DISTRICT
FRN:
2195335
Funding Year:
2011
470#:
207080000877200
471#:
808137
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72,707.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,707.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,868.80
$7,868.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,425.60
$94,425.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,425.60
$94,425.60
Discount Percent:
77
77
Requested Amount:
$72,707.71
$72,707.71