Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
1807517
Funding Year:
2009
470#:
779130000708145
471#:
644691
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,281.61
Last Date of Service:
 
Disbursed Amount:
$2,896.64
Payment Mode:
SPI
Remaining:
$384.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$396.33
$396.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,755.96
$4,755.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,755.96
$4,755.96
Discount Percent:
69
69
Requested Amount:
$3,281.61
$3,281.61