Billed Entity:
126359
PRINCE GEORGE[q2]S COUNTY SCHOOLS
FRN:
790301
Funding Year:
2002
470#:
107130000332712
471#:
306037
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$67,124.40
Last Date of Service:
2004-01-31
Disbursed Amount:
$36,312.00
Payment Mode:
BEAR
Remaining:
$30,812.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,170.00
$9,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,040.00
$110,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,040.00
$110,040.00
Discount Percent:
61
61
Requested Amount:
$67,124.40
$67,124.40