Billed Entity:
154035
Licking Area Computer Association
FRN:
1133367
Funding Year:
2004
470#:
823300000274167
471#:
405145
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,095.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,087.86
Payment Mode:
BEAR
Remaining:
$22,007.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,968.62
$5,968.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,623.44
$71,623.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,623.44
$71,623.44
Discount Percent:
49
49
Requested Amount:
$35,095.49
$35,095.49