Billed Entity:
127326
GEORGIA STATE DEPT OF EDUC
FRN:
7221
Funding Year:
1998
470#:
442660000066401
471#:
10329
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,858.06
Last Date of Service:
2002-04-30
Disbursed Amount:
$4,811.40
Payment Mode:
BEAR
Remaining:
$46.66
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$5,346.00
$5,397.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$5,397.84
Discount Percent:
90
90
Requested Amount:
$3,207.60
$4,858.06