Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2049125
Funding Year:
2010
470#:
189550000797523
471#:
736344
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,970.00
Last Date of Service:
 
Disbursed Amount:
$2,276.40
Payment Mode:
SPI
Remaining:
$693.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
90
90
Requested Amount:
$2,970.00
$2,970.00