Billed Entity:
130844
LAKE SHORE PUBLIC SCHOOLS
FRN:
2418551
Funding Year:
2013
470#:
955820001043704
471#:
880139
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,656.00
Last Date of Service:
 
Disbursed Amount:
$14,064.30
Payment Mode:
BEAR
Remaining:
$5,591.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
63
63
Requested Amount:
$19,656.00
$19,656.00