Billed Entity:
130819
LANSE CREUSE PUBLIC SCHOOLS
FRN:
2605256
Funding Year:
2014
470#:
539030001161768
471#:
959152
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,644.31
Last Date of Service:
 
Disbursed Amount:
$7,237.15
Payment Mode:
BEAR
Remaining:
$8,407.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,287.18
$2,287.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,446.16
$27,446.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,446.16
$27,446.16
Discount Percent:
57
57
Requested Amount:
$15,644.31
$15,644.31