Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
1978132
Funding Year:
2010
470#:
506710000789287
471#:
731324
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,123.27
Last Date of Service:
 
Disbursed Amount:
$2,886.21
Payment Mode:
SPI
Remaining:
$1,237.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$497.98
$497.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,975.76
$5,975.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,975.76
$5,975.76
Discount Percent:
69
69
Requested Amount:
$4,123.27
$4,123.27