Billed Entity:
198474
LAKE POND OREILLE SCHOOL DISTRICT #84
FRN:
996700
Funding Year:
2003
470#:
850080000400067
471#:
366627
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,673.62
Last Date of Service:
2007-08-11
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,673.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$888.15
$888.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,657.80
$10,657.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,657.80
$10,657.80
Discount Percent:
72
72
Requested Amount:
$7,673.62
$7,673.62