Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2008827
Funding Year:
2010
470#:
773010000802677
471#:
735334
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,954.24
Last Date of Service:
 
Disbursed Amount:
$13,675.11
Payment Mode:
BEAR
Remaining:
$8,279.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,772.00
$2,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,264.00
$33,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,264.00
$33,264.00
Discount Percent:
66
66
Requested Amount:
$21,954.24
$21,954.24