Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
1112155
Funding Year:
2004
470#:
302730000478959
471#:
388151
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,321.99
Last Date of Service:
 
Disbursed Amount:
$4,740.85
Payment Mode:
BEAR
Remaining:
$1,581.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$863.66
$863.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,363.92
$10,363.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,363.92
$10,363.92
Discount Percent:
61
61
Requested Amount:
$6,321.99
$6,321.99