Billed Entity:
135264
LAKE BLUFF SCHOOL DISTRICT 65
FRN:
1094069
Funding Year:
2004
470#:
986770000474738
471#:
399501
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$271.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$271.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$113.08
$113.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.96
$1,356.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.96
$1,356.96
Discount Percent:
20
20
Requested Amount:
$271.39
$271.39