Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
FRN:
971914
Funding Year:
2003
470#:
832560000430273
471#:
346287
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$617.88
Last Date of Service:
 
Disbursed Amount:
$163.09
Payment Mode:
BEAR
Remaining:
$454.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$102.98
$102.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.76
$1,235.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235.76
$1,235.76
Discount Percent:
50
50
Requested Amount:
$617.88
$617.88