Billed Entity:
128860
LUDLOW INDEP SCHOOL DISTRICT
FRN:
1160863
Funding Year:
2004
470#:
644450000491947
471#:
420824
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$670.43
Last Date of Service:
 
Disbursed Amount:
$207.31
Payment Mode:
BEAR
Remaining:
$463.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$84.65
$84.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,015.80
$1,015.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,015.80
$1,015.80
Discount Percent:
66
66
Requested Amount:
$670.43
$670.43