Billed Entity:
128185
THOMASVILLE CITY SCHOOL DIST
FRN:
918179
Funding Year:
2003
470#:
199910000417907
471#:
340698
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,366.73
Last Date of Service:
 
Disbursed Amount:
$4,366.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$472.59
$472.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,671.08
$5,671.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,671.08
$5,671.08
Discount Percent:
77
77
Requested Amount:
$4,366.73
$4,366.73