Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
2513977
Funding Year:
2013
470#:
877710001069585
471#:
921269
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,732.66
Last Date of Service:
 
Disbursed Amount:
$3,151.05
Payment Mode:
BEAR
Remaining:
$15,581.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,815.18
$1,815.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,782.16
$21,782.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,782.16
$21,782.16
Discount Percent:
86
86
Requested Amount:
$18,732.66
$18,732.66