Billed Entity:
126950
KINGS MOUNTAIN SCHOOL DISTRICT
FRN:
793288
Funding Year:
2002
470#:
586100000375782
471#:
306627
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,953.35
Last Date of Service:
 
Disbursed Amount:
$1,883.44
Payment Mode:
BEAR
Remaining:
$1,069.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$361.93
$361.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,343.16
$4,343.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,343.16
$4,343.16
Discount Percent:
70
68
Requested Amount:
$3,040.21
$2,953.35