Billed Entity:
130837
LAMPHERE SCHOOL DISTRICT
FRN:
572532
Funding Year:
2001
470#:
646820000319384
471#:
241233
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,082.27
Last Date of Service:
 
Disbursed Amount:
$6,082.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,182.00
$1,055.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,184.00
$12,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,184.00
$12,671.40
Discount Percent:
48
48
Requested Amount:
$6,808.32
$6,082.27