Billed Entity:
126810
MOUNT AIRY CITY SCHOOL DIST
FRN:
863602
Funding Year:
2002
470#:
316180000405899
471#:
321714
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,119.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,119.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$255.94
$255.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,071.28
$3,071.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,071.28
$3,071.28
Discount Percent:
69
69
Requested Amount:
$2,119.18
$2,119.18