Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
1654345
Funding Year:
2008
470#:
561430000627208
471#:
592802
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,978.75
Last Date of Service:
 
Disbursed Amount:
$5,562.64
Payment Mode:
BEAR
Remaining:
$3,416.11
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,011.12
$1,011.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,133.44
$12,133.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,133.44
$12,133.44
Discount Percent:
74
74
Requested Amount:
$8,978.75
$8,978.75