Billed Entity:
135242
LAKE CO HIGH SCH- TECH CAMPUS
FRN:
1881020
Funding Year:
2009
470#:
634860000703152
471#:
679792
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,045.48
Last Date of Service:
 
Disbursed Amount:
$1,787.74
Payment Mode:
BEAR
Remaining:
$1,257.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$507.58
$507.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,090.96
$6,090.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,090.96
$6,090.96
Discount Percent:
52
50
Requested Amount:
$3,167.30
$3,045.48