Billed Entity:
127521
LEE COUNTY SCHOOL DISTRICT
FRN:
2098049
Funding Year:
2011
470#:
288750000843239
471#:
773135
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,036.80
Last Date of Service:
 
Disbursed Amount:
$282.85
Payment Mode:
BEAR
Remaining:
$753.95
Last Date to Invoice:
2013-08-29

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
60
60
Requested Amount:
$1,036.80
$1,036.80