Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
2765533
Funding Year:
2015
470#:
155970001292026
471#:
1019012
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,200.83
Last Date of Service:
 
Disbursed Amount:
$839.17
Payment Mode:
BEAR
Remaining:
$2,361.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,333.68
$1,333.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,004.16
$16,004.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,004.16
$16,004.16
Discount Percent:
20
20
Requested Amount:
$3,200.83
$3,200.83