Billed Entity:
127942
COOSA COUNTY SCHOOL DISTRICT
FRN:
424141
Funding Year:
2000
470#:
906330000282070
471#:
196062
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$349.64
Last Date of Service:
 
Disbursed Amount:
$108.01
Payment Mode:
BEAR
Remaining:
$241.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$37.84
$37.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454.08
$454.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.08
$454.08
Discount Percent:
77
77
Requested Amount:
$349.64
$349.64