Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2442377
Funding Year:
2013
470#:
952520001054413
471#:
885728
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,855.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,855.22
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,116.40
$6,116.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,396.80
$73,396.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,396.80
$73,396.80
Discount Percent:
87
87
Requested Amount:
$63,855.22
$63,855.22