Billed Entity:
16026048
SAINT JEANNE DE LESTONAAC SCHOOL DISTRICT
FRN:
1401830
Funding Year:
2006
470#:
568740000549017
471#:
509894
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$170.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.97
$70.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$851.64
$851.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$851.64
$851.64
Discount Percent:
40
20
Requested Amount:
$340.66
$170.33