Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
2421583
Funding Year:
2013
470#:
528510001057755
471#:
890721
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,954.18
Last Date of Service:
 
Disbursed Amount:
$1,954.17
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$318.69
$318.69
Ineligible Monthly Cost:
$95.61
$95.61
Months of Service:
12
12
Annual Recurring Charges:
$2,676.96
$2,676.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.96
$2,676.96
Discount Percent:
73
73
Requested Amount:
$1,954.18
$1,954.18