Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2398580
Funding Year:
2011
470#:
358500000888791
471#:
786485
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-14
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2160031. FRN 2398580 has been created for Telecommunications Service, Spin 143001192, SSD 07/01/2011, SED 06/30/2012, $58.20 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$537.77
Last Date of Service:
 
Disbursed Amount:
$537.31
Payment Mode:
BEAR
Remaining:
$0.46
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$58.20
$58.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698.40
$698.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.40
$698.40
Discount Percent:
77
77
Requested Amount:
$537.77
$537.77