Billed Entity:
143647
LAKESIDE UNION SCHOOL DISTRICT
FRN:
1998843
Funding Year:
2010
470#:
267290000544188
471#:
738903
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$732.82
 
Ineligible Monthly Cost:
$17.50
 
Months of Service:
12
 
Annual Recurring Charges:
$8,583.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,583.84
 
Discount Percent:
64
 
Requested Amount:
$5,493.66