Billed Entity:
136664
LINCOLN ELEMENTARY SCH DIST 27
FRN:
1091368
Funding Year:
2004
470#:
643780000465582
471#:
399077
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,091.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,091.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$810.00
$705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$8,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$8,460.00
Discount Percent:
72
72
Requested Amount:
$6,998.40
$6,091.20