Billed Entity:
128131
CONECUH COUNTY SCHOOLS
FRN:
556179
Funding Year:
2001
470#:
704390000311458
471#:
236790
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-08
Committed Amount:
$25,997.69
Last Date of Service:
 
Disbursed Amount:
$10,516.14
Payment Mode:
SPI
Remaining:
$15,481.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,490.20
$2,490.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,882.40
$29,882.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,882.40
$29,882.40
Discount Percent:
87
87
Requested Amount:
$25,997.69
$25,997.69