Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1446214
Funding Year:
2006
470#:
198170000573292
471#:
514417
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from multi-year contract to MTM to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,750.28
Last Date of Service:
 
Disbursed Amount:
$19,408.43
Payment Mode:
BEAR
Remaining:
$341.85
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$1,828.73
$1,828.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,944.76
$21,944.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,944.76
$21,944.76
Discount Percent:
90
90
Requested Amount:
$19,750.28
$19,750.28