Billed Entity:
143877
LINDSAY UNIF SCHOOL DISTRICT
FRN:
2048433
Funding Year:
2010
470#:
669400000790074
471#:
758077
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,096.11
Last Date of Service:
2015-01-30
Disbursed Amount:
$10,190.24
Payment Mode:
SPI
Remaining:
$10,905.87
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$2,120.70
$2,120.70
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$24,248.40
$24,248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,248.40
$24,248.40
Discount Percent:
90
87
Requested Amount:
$21,823.56
$21,096.11