Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
1234820
Funding Year:
2005
470#:
409550000502638
471#:
445324
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,214.19
Last Date of Service:
 
Disbursed Amount:
$9,746.91
Payment Mode:
BEAR
Remaining:
$4,467.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,961.29
$2,961.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,535.48
$35,535.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,535.48
$35,535.48
Discount Percent:
40
40
Requested Amount:
$14,214.19
$14,214.19