Billed Entity:
127310
TROUP COUNTY SCHOOL SYSTEM
FRN:
739168
Funding Year:
2002
470#:
264260000377055
471#:
289172
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,650.00
Last Date of Service:
 
Disbursed Amount:
$13,785.00
Payment Mode:
SPI
Remaining:
$2,865.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
74
74
Requested Amount:
$16,650.00
$16,650.00