Billed Entity:
128185
THOMASVILLE CITY SCHOOL DIST
FRN:
642691
Funding Year:
2001
470#:
594660000301539
471#:
249708
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:
$2,478.50
Last Date of Service:
 
Disbursed Amount:
$2,478.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$279.11
$279.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,349.32
$3,349.32
One Time Cost:
$3,349.32
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,698.64
$3,349.32
Discount Percent:
74
74
Requested Amount:
$4,956.99
$2,478.50