Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
2063503
Funding Year:
2010
470#:
763910000811380
471#:
760605
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,161.05
Last Date of Service:
 
Disbursed Amount:
$1,161.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$230.01
$230.01
Ineligible Monthly Cost:
$24.15
$24.15
Months of Service:
12
12
Annual Recurring Charges:
$2,470.32
$2,470.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,470.32
$2,470.32
Discount Percent:
47
47
Requested Amount:
$1,161.05
$1,161.05