Billed Entity:
130844
LAKE SHORE PUBLIC SCHOOLS
FRN:
2247303
Funding Year:
2012
470#:
319080000949486
471#:
826279
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,996.30
Last Date of Service:
 
Disbursed Amount:
$20,996.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,611.48
$2,611.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,337.76
$31,337.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,337.76
$31,337.76
Discount Percent:
67
67
Requested Amount:
$20,996.30
$20,996.30