Billed Entity:
133427
SCHOOL DISTRICT OF LADYSMITH
FRN:
2314671
Funding Year:
2012
470#:
626330000979694
471#:
851620
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$718.78
Last Date of Service:
 
Disbursed Amount:
$494.31
Payment Mode:
SPI
Remaining:
$224.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.79
$77.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.48
$933.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.48
$933.48
Discount Percent:
77
77
Requested Amount:
$718.78
$718.78