Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
572004
Funding Year:
2001
470#:
548850000302342
471#:
241046
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,687.87
Last Date of Service:
 
Disbursed Amount:
$4,687.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$610.40
$610.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,324.80
$7,324.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,324.80
$7,324.80
Discount Percent:
67
64
Requested Amount:
$4,907.62
$4,687.87