Billed Entity:
133377
LAKE HOLCOMBE SCHOOL DISTRICT
FRN:
748104
Funding Year:
2002
470#:
643390000289261
471#:
292623
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Contract date CAD changed to 7/11/2000 per copy of signed and dated contract in fiche, SLD2 file, p. 11-20.
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$991.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$400.75
Payment Mode:
BEAR
Remaining:
$591.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
57
57
Requested Amount:
$991.80
$991.80