Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
1935985
Funding Year:
2010
470#:
967990000752201
471#:
707023
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,663.18
Last Date of Service:
 
Disbursed Amount:
$8,663.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,804.83
$1,804.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,657.96
$21,657.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,657.96
$21,657.96
Discount Percent:
40
40
Requested Amount:
$8,663.18
$8,663.18