Billed Entity:
130631
MONROE COUNTY COMM SCHOOL CORP
FRN:
595581
Funding Year:
2001
470#:
669810000311514
471#:
244630
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):
2001-07-01
Committed Amount:
$11,230.80
Last Date of Service:
 
Disbursed Amount:
$6,727.39
Payment Mode:
BEAR
Remaining:
$4,503.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,910.00
$1,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,920.00
$22,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,920.00
$22,920.00
Discount Percent:
49
49
Requested Amount:
$11,230.80
$11,230.80