Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2530724
Funding Year:
2013
470#:
353510001122600
471#:
926883
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,380.00
Last Date of Service:
 
Disbursed Amount:
$11,980.52
Payment Mode:
BEAR
Remaining:
$25,399.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
70
70
Requested Amount:
$37,380.00
$37,380.00