Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1004316
Funding Year:
2003
470#:
120030000394332
471#:
368426
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,758.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$23,647.08
Payment Mode:
BEAR
Remaining:
$111.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,199.83
$2,199.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,397.96
$26,397.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,397.96
$26,397.96
Discount Percent:
90
90
Requested Amount:
$23,758.16
$23,758.16