Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
809479
Funding Year:
2002
470#:
218660000376830
471#:
310598
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,001.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$20,001.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,398.00
$2,283.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,776.00
$27,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,776.00
$27,399.96
Discount Percent:
73
73
Requested Amount:
$64,806.48
$20,001.97