Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
968869
Funding Year:
2003
470#:
308590000442134
471#:
358779
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,053.92
Last Date of Service:
 
Disbursed Amount:
$12,653.89
Payment Mode:
BEAR
Remaining:
$4,400.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,733.00
$2,733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,796.00
$32,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,796.00
$32,796.00
Discount Percent:
52
52
Requested Amount:
$17,053.92
$17,053.92