Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
1874421
Funding Year:
2009
470#:
874990000713983
471#:
685317
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,740.80
Last Date of Service:
 
Disbursed Amount:
$17,740.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,120.00
$21,120.00
Discount Percent:
84
84
Requested Amount:
$17,740.80
$17,740.80