Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
2159009
Funding Year:
2011
470#:
671670000843169
471#:
786125
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$660.29
Last Date of Service:
 
Disbursed Amount:
$287.96
Payment Mode:
BEAR
Remaining:
$372.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$71.46
$71.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.52
$857.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.52
$857.52
Discount Percent:
77
77
Requested Amount:
$660.29
$660.29