Billed Entity:
137649
LYNDON UNIFIED SCHOOL DIST 421
FRN:
1996045
Funding Year:
2010
470#:
443090000643327
471#:
738831
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,639.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,639.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$66.44
$66.44
One Time Ineligible Cost:
$0.00
$66.44
Total Cost:
$6,066.44
$6,066.44
Discount Percent:
60
60
Requested Amount:
$3,639.86
$3,639.86