Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
2096659
Funding Year:
2011
470#:
472400000838126
471#:
772276
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,302.42
Last Date of Service:
 
Disbursed Amount:
$2,302.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$479.67
$479.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,756.04
$5,756.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.04
$5,756.04
Discount Percent:
40
40
Requested Amount:
$2,302.42
$2,302.42