Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
564354
Funding Year:
2001
470#:
594160000303814
471#:
237408
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$15,530.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,530.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,300.00
$1,797.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$21,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$21,570.00
Discount Percent:
72
72
Requested Amount:
$19,872.00
$15,530.40