Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
642754
Funding Year:
2001
470#:
467660000298871
471#:
244186
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,453.97
Last Date of Service:
2002-06-30
Disbursed Amount:
$19,453.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,283.33
$2,283.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,399.96
$27,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,399.96
$27,399.96
Discount Percent:
71
71
Requested Amount:
$19,453.97
$19,453.97