Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
53621
Funding Year:
1998
470#:
567540000016190
471#:
24616
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-04-01
Committed Amount:
$29,670.40
Last Date of Service:
 
Disbursed Amount:
$21,575.01
Payment Mode:
BEAR
Remaining:
$8,095.39
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:
16
16
Annual Recurring Charges:
$39,040.00
$39,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,400.00
$39,040.00
Discount Percent:
76
76
Requested Amount:
$18,544.00
$29,670.40