Billed Entity:
144198
LAFAYETTE ELEM SCHOOL DISTRICT
FRN:
1853334
Funding Year:
2009
470#:
267290000544188
471#:
678057
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,470.15
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,470.15
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$3,118.09
$3,118.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,417.08
$37,417.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,417.08
$37,417.08
Discount Percent:
36
36
Requested Amount:
$13,470.15
$13,470.15