Billed Entity:
126823
ALAMANCE-BURLINGTON SCH DIST
FRN:
2300637
Funding Year:
2012
470#:
505090000638959
471#:
829189
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68,394.93
Last Date of Service:
2012-09-14
Disbursed Amount:
$68,394.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,664.32
$31,664.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$63,328.64
$63,328.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,992.96
$94,992.96
Discount Percent:
72
72
Requested Amount:
$68,394.93
$68,394.93