Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
969435
Funding Year:
2003
470#:
813490000422606
471#:
349915
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$293.67
Last Date of Service:
 
Disbursed Amount:
$37.99
Payment Mode:
BEAR
Remaining:
$255.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33.99
$33.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407.88
$407.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407.88
$407.88
Discount Percent:
72
72
Requested Amount:
$293.67
$293.67