Billed Entity:
130819
LANSE CREUSE PUBLIC SCHOOLS
FRN:
2770957
Funding Year:
2015
470#:
349390001259485
471#:
1021140
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,358.66
Last Date of Service:
 
Disbursed Amount:
$2,359.33
Payment Mode:
BEAR
Remaining:
$1,999.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,849.74
$1,849.74
Ineligible Monthly Cost:
$639.00
$639.00
Months of Service:
12
12
Annual Recurring Charges:
$14,528.88
$14,528.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,528.88
$14,528.88
Discount Percent:
30
30
Requested Amount:
$4,358.66
$4,358.66