Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
2437804
Funding Year:
2013
470#:
782820001045535
471#:
894020
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,550.37
Last Date of Service:
 
Disbursed Amount:
$12,833.28
Payment Mode:
BEAR
Remaining:
$2,717.09
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,682.94
$1,682.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,195.28
$20,195.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,195.28
$20,195.28
Discount Percent:
77
77
Requested Amount:
$15,550.37
$15,550.37