Billed Entity:
133377
LAKE HOLCOMBE SCHOOL DISTRICT
FRN:
2133073
Funding Year:
2011
470#:
958040000890718
471#:
788327
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$408.10
Last Date of Service:
 
Disbursed Amount:
$277.48
Payment Mode:
BEAR
Remaining:
$130.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$42.51
$42.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510.12
$510.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510.12
$510.12
Discount Percent:
80
80
Requested Amount:
$408.10
$408.10