Billed Entity:
135242
LAKE CO HIGH SCH- TECH CAMPUS
FRN:
1128534
Funding Year:
2004
470#:
691260000465781
471#:
411305
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):
2004-10-20
Committed Amount:
$671.05
Last Date of Service:
 
Disbursed Amount:
$671.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$173.40
$173.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,080.80
$2,080.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.80
$2,080.80
Discount Percent:
43
43
Requested Amount:
$894.74
$894.74