Billed Entity:
154730
Lakeshore Northeast Ohio Computer assn.
FRN:
340560
Funding Year:
2000
470#:
601080000274931
471#:
167494
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-17
Committed Amount:
$34,497.79
Last Date of Service:
2001-06-30
Disbursed Amount:
$34,497.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,870.40
$71,870.40
Discount Percent:
48
48
Requested Amount:
$34,497.79
$34,497.79