Billed Entity:
127250
BARNWELL COUNTY SCHOOL DIST 45
FRN:
2463026
Funding Year:
2013
470#:
307900001102249
471#:
905166
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,986.80
Last Date of Service:
 
Disbursed Amount:
$30,390.49
Payment Mode:
BEAR
Remaining:
$2,596.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,234.00
$3,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,808.00
$38,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,808.00
$38,808.00
Discount Percent:
85
85
Requested Amount:
$32,986.80
$32,986.80