Billed Entity:
130819
LANSE CREUSE PUBLIC SCHOOLS
FRN:
2496101
Funding Year:
2013
470#:
603030001054857
471#:
915561
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,778.32
Last Date of Service:
 
Disbursed Amount:
$12,347.98
Payment Mode:
BEAR
Remaining:
$22,430.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,084.55
$5,084.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,014.60
$61,014.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,014.60
$61,014.60
Discount Percent:
57
57
Requested Amount:
$34,778.32
$34,778.32