Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
1639605
Funding Year:
2008
470#:
846500000630382
471#:
593552
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,104.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,104.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$374.99
$374.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,499.88
$4,499.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.88
$4,499.88
Discount Percent:
69
69
Requested Amount:
$3,104.92
$3,104.92