Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
1310889
Funding Year:
2005
470#:
837520000532989
471#:
474625
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$134.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$2.55
$2.55
Months of Service:
12
12
Annual Recurring Charges:
$269.40
$269.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.40
$269.40
Discount Percent:
50
50
Requested Amount:
$134.70
$134.70