Billed Entity:
143487
LYNWOOD UNIFIED SCHOOL DIST
FRN:
1723660
Funding Year:
2008
470#:
704800000635665
471#:
624696
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,363.66
Last Date of Service:
2012-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,363.66
Last Date to Invoice:
2011-08-29

Original
Committed
Monthly Cost:
$311.45
$311.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,737.40
$3,737.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,737.40
$3,737.40
Discount Percent:
90
90
Requested Amount:
$3,363.66
$3,363.66