Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2326490
Funding Year:
2012
470#:
249640000973507
471#:
854480
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,616.20
Last Date of Service:
 
Disbursed Amount:
$191.21
Payment Mode:
SPI
Remaining:
$66,424.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,531.00
$6,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,372.00
$78,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,372.00
$78,372.00
Discount Percent:
85
85
Requested Amount:
$66,616.20
$66,616.20