Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1004527
Funding Year:
2003
470#:
403900000447628
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:
$2,124.36
Last Date of Service:
 
Disbursed Amount:
$2,124.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$196.70
$196.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,360.40
$2,360.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.40
$2,360.40
Discount Percent:
90
90
Requested Amount:
$2,124.36
$2,124.36