Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2576267
Funding Year:
2014
470#:
353870001144565
471#:
945188
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$685.52
Last Date of Service:
 
Disbursed Amount:
$560.04
Payment Mode:
BEAR
Remaining:
$125.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$76.40
$76.40
Ineligible Monthly Cost:
$2.21
$2.21
Months of Service:
12
12
Annual Recurring Charges:
$890.28
$890.28
One Time Cost:
$0.92
$0.92
One Time Ineligible Cost:
$0.92
$0.00
Total Cost:
$890.28
$890.28
Discount Percent:
77
77
Requested Amount:
$685.52
$685.52