Billed Entity:
127832
LEE COUNTY SCHOOL DISTRICT
FRN:
2633141
Funding Year:
2014
470#:
680940001120581
471#:
938390
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,535.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,535.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,289.70
$1,289.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,476.40
$15,476.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,476.40
$15,476.40
Discount Percent:
81
81
Requested Amount:
$12,535.88
$12,535.88