Billed Entity:
126359
PRINCE GEORGE[q2]S COUNTY SCHOOLS
FRN:
120438
Funding Year:
1998
470#:
857660000007939
471#:
108537
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$100,056.84
Last Date of Service:
2001-10-30
Disbursed Amount:
$64,268.55
Payment Mode:
BEAR
Remaining:
$35,788.29
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$161,388.00
$161,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,586.00
$161,382.00
Discount Percent:
62
62
Requested Amount:
$66,703.32
$100,056.84