Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
952903
Funding Year:
2003
470#:
778670000435452
471#:
351322
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-03
Committed Amount:
$15,620.06
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,620.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,833.34
$1,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,000.08
$22,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,000.08
$22,000.08
Discount Percent:
71
71
Requested Amount:
$15,620.06
$15,620.06