Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2669608
Funding Year:
2014
470#:
172090001151481
471#:
945435
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:
$21,040.42
Last Date of Service:
2016-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,040.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,038.80
$2,038.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,465.60
$24,465.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,465.60
$24,465.60
Discount Percent:
86
86
Requested Amount:
$21,040.42
$21,040.42