Billed Entity:
127326
GEORGIA STATE DEPT. OF ADMINISTRATIVE SERVICES
FRN:
391630
Funding Year:
2000
470#:
245930000189849
471#:
160960
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$42,942.24
Last Date of Service:
2002-04-30
Disbursed Amount:
$36,884.40
Payment Mode:
BEAR
Remaining:
$6,057.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,602.00
$14,602.00
Ineligible Monthly Cost:
$9,180.00
$9,180.00
Months of Service:
12
12
Annual Recurring Charges:
$65,064.00
$65,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,064.00
$65,064.00
Discount Percent:
66
66
Requested Amount:
$42,942.24
$42,942.24