Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
1101039
Funding Year:
2004
470#:
212990000469588
471#:
402395
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,535.70
Last Date of Service:
 
Disbursed Amount:
$3,912.78
Payment Mode:
BEAR
Remaining:
$1,622.92
Last Date to Invoice:
2007-01-03

Original
Committed
Monthly Cost:
$1,153.27
$1,153.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,839.24
$13,839.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,839.24
$13,839.24
Discount Percent:
40
40
Requested Amount:
$5,535.70
$5,535.70