Billed Entity:
130844
LAKE SHORE PUBLIC SCHOOLS
FRN:
2562246
Funding Year:
2014
470#:
917990001145150
471#:
938586
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,983.00
Last Date of Service:
 
Disbursed Amount:
$15,983.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,183.47
$2,183.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,201.64
$26,201.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,201.64
$26,201.64
Discount Percent:
61
61
Requested Amount:
$15,983.00
$15,983.00