Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
357748
Funding Year:
2000
470#:
722130000257189
471#:
175142
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$58,800.00
Last Date of Service:
 
Disbursed Amount:
$15,164.62
Payment Mode:
BEAR
Remaining:
$43,635.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
70
70
Requested Amount:
$58,800.00
$58,800.00