Billed Entity:
135978
LA SALLE PUBLIC ELEMENTARY SCHOOLS #122
FRN:
962227
Funding Year:
2003
470#:
274330000432080
471#:
356787
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split spin
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,953.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,953.08
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$631.00
$631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$7,572.00
$3,786.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.00
$3,786.00
Discount Percent:
78
78
Requested Amount:
$5,906.16
$2,953.08