Billed Entity:
145583
LAKE & PENINSULA SCHOOL DIST
FRN:
1535088
Funding Year:
2007
470#:
288750000599403
471#:
555967
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,488.70
Last Date of Service:
 
Disbursed Amount:
$2,671.03
Payment Mode:
BEAR
Remaining:
$817.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$358.92
$358.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,307.04
$4,307.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,307.04
$4,307.04
Discount Percent:
81
81
Requested Amount:
$3,488.70
$3,488.70