Billed Entity:
130819
L'ANSE CREUSE PUBLIC SCHOOLS
FRN:
1831552
Funding Year:
2009
470#:
905830000642815
471#:
671040
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,143.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,143.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$639.42
$639.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,673.04
$7,673.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,673.04
$7,673.04
Discount Percent:
55
54
Requested Amount:
$4,220.17
$4,143.44