Billed Entity:
127028
ONSLOW COUNTY SCHOOL DISTRICT
FRN:
2307344
Funding Year:
2012
470#:
354140000990477
471#:
847959
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,233.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,233.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$913.33
$913.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,959.96
$10,959.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,959.96
$10,959.96
Discount Percent:
66
66
Requested Amount:
$7,233.57
$7,233.57