Billed Entity:
126823
ALAMANCE-BURLINGTON SCH DIST
FRN:
2241357
Funding Year:
2010
470#:
505090000638959
471#:
708921
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$299,250.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$219,245.96
Payment Mode:
BEAR
Remaining:
$80,004.42
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$36,141.35
$36,141.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433,696.20
$433,696.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433,696.20
$433,696.20
Discount Percent:
69
69
Requested Amount:
$299,250.38
$299,250.38