Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
1475691
Funding Year:
2006
470#:
828230000577095
471#:
533597
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$142.62
Last Date of Service:
 
Disbursed Amount:
$12.66
Payment Mode:
BEAR
Remaining:
$129.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25.97
$25.97
Ineligible Monthly Cost:
$2.20
$2.20
Months of Service:
12
12
Annual Recurring Charges:
$285.24
$285.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285.24
$285.24
Discount Percent:
50
50
Requested Amount:
$142.62
$142.62