Billed Entity:
143487
LYNWOOD UNIFIED SCHOOL DIST
FRN:
2047662
Funding Year:
2010
470#:
540540000803482
471#:
757856
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,158.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,158.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,051.70
$2,051.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,620.40
$24,620.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,620.40
$24,620.40
Discount Percent:
90
90
Requested Amount:
$22,158.36
$22,158.36