Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
223288
Funding Year:
1999
470#:
415040000216790
471#:
141596
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,181.99
Last Date of Service:
 
Disbursed Amount:
$1,133.57
Payment Mode:
SPI
Remaining:
$48.42
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.72
$2,073.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.67
$2,073.67
Discount Percent:
60
57
Requested Amount:
$1,244.20
$1,181.99