Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
1017697
Funding Year:
2003
470#:
566880000444632
471#:
370683
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$128.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$128.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.48
$21.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257.76
$257.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.76
$257.76
Discount Percent:
80
50
Requested Amount:
$206.21
$128.88