Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
756704
Funding Year:
2002
470#:
379530000367022
471#:
295283
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,660.74
Last Date of Service:
 
Disbursed Amount:
$6,660.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$828.45
$828.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,941.40
$9,941.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,941.40
$9,941.40
Discount Percent:
67
67
Requested Amount:
$6,660.74
$6,660.74