Billed Entity:
126840
LEE COUNTY SCHOOLS
FRN:
1155874
Funding Year:
2004
470#:
180400000464607
471#:
403641
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,298.62
Last Date of Service:
 
Disbursed Amount:
$3,545.79
Payment Mode:
BEAR
Remaining:
$38,752.83
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$4,828.61
$4,828.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,943.32
$57,943.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,943.32
$57,943.32
Discount Percent:
73
73
Requested Amount:
$42,298.62
$42,298.62