Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
1409282
Funding Year:
2006
470#:
933980000568232
471#:
512252
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,635.20
Last Date of Service:
 
Disbursed Amount:
$2,385.98
Payment Mode:
BEAR
Remaining:
$249.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
90
90
Requested Amount:
$2,635.20
$2,635.20