Billed Entity:
135264
LAKE BLUFF SCHOOL DISTRICT 65
FRN:
979766
Funding Year:
2003
470#:
790250000435860
471#:
360952
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$585.79
Last Date of Service:
 
Disbursed Amount:
$292.90
Payment Mode:
BEAR
Remaining:
$292.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$244.08
$244.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.96
$2,928.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.96
$2,928.96
Discount Percent:
20
20
Requested Amount:
$585.79
$585.79