Billed Entity:
127065
BURKE COUNTY PUBLIC SCHOOLS
FRN:
768833
Funding Year:
2002
470#:
126960000379277
471#:
298578
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,568.00
Last Date of Service:
 
Disbursed Amount:
$13,360.47
Payment Mode:
BEAR
Remaining:
$4,207.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
61
61
Requested Amount:
$17,568.00
$17,568.00