Billed Entity:
139353
WINN PARISH SCHOOL DISTRICT
FRN:
2634519
Funding Year:
2014
470#:
862010001158922
471#:
939034
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,442.16
Last Date of Service:
 
Disbursed Amount:
$4,442.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$446.00
$446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,352.00
$5,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$5,352.00
Discount Percent:
83
83
Requested Amount:
$4,442.16
$4,442.16