Billed Entity:
133377
LAKE HOLCOMBE SCHOOL DISTRICT
FRN:
1942843
Funding Year:
2010
470#:
107540000775057
471#:
713300
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$321.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$262.38
Payment Mode:
BEAR
Remaining:
$59.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36.75
$36.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.00
$441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.00
$441.00
Discount Percent:
73
73
Requested Amount:
$321.93
$321.93