Billed Entity:
144980
LANE EDUCATION SERVICE DISTRICT
FRN:
878306
Funding Year:
2002
470#:
569220000375613
471#:
327332
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$167.83
Last Date of Service:
 
Disbursed Amount:
$110.09
Payment Mode:
BEAR
Remaining:
$57.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$103.32
$69.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.84
$839.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.84
$839.16
Discount Percent:
20
20
Requested Amount:
$247.97
$167.83