Billed Entity:
126810
MOUNT AIRY CITY SCHOOL DIST
FRN:
410472
Funding Year:
2000
470#:
441630000281482
471#:
191468
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,201.20
Last Date of Service:
 
Disbursed Amount:
$1,188.24
Payment Mode:
BEAR
Remaining:
$12.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
70
70
Requested Amount:
$1,201.20
$1,201.20