Billed Entity:
126823
ALAMANCE-BURLINGTON SCH DIST
FRN:
2241359
Funding Year:
2011
470#:
505090000638959
471#:
775108
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$292,287.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$226,147.97
Payment Mode:
SPI
Remaining:
$66,139.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34,796.18
$34,796.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,554.16
$417,554.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,554.16
$417,554.16
Discount Percent:
70
70
Requested Amount:
$292,287.91
$292,287.91