Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2852902
Funding Year:
2015
470#:
920940001332123
471#:
1045530
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,570.32
Last Date of Service:
 
Disbursed Amount:
$4,628.41
Payment Mode:
BEAR
Remaining:
$5,941.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,352.48
$3,352.48
Ineligible Monthly Cost:
$1,884.38
$1,884.38
Months of Service:
12
12
Annual Recurring Charges:
$17,617.20
$17,617.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,617.20
$17,617.20
Discount Percent:
60
60
Requested Amount:
$10,570.32
$10,570.32