Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1763340
Funding Year:
2008
470#:
205070000651455
471#:
632435
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$13,280.84
Last Date of Service:
2011-12-04
Disbursed Amount:
$757.70
Payment Mode:
BEAR
Remaining:
$12,523.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,449.57
$3,449.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,394.84
$41,394.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,146.99
$24,146.99
Discount Percent:
55
55
Requested Amount:
$13,280.84
$13,280.84