Billed Entity:
154035
Licking Area Computer Association
FRN:
360179
Funding Year:
2000
470#:
823300000274167
471#:
175725
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-15
Committed Amount:
$31,119.27
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,956.55
Payment Mode:
BEAR
Remaining:
$8,162.72
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,989.20
$5,989.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,870.40
$71,870.40
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$72,370.40
$72,370.40
Discount Percent:
43
43
Requested Amount:
$31,119.27
$31,119.27