Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2408474
Funding Year:
2013
470#:
807500001043109
471#:
884292
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
The amount of the funding request was changed from $67.74/month to $56.50/month to remove the ineligible service(s): Late Payment Charge for $0.92/month, Validated Account Codes for $8.50/month, Administrative Expense Fee for $0.33/month, and Property Tax Allotment for $1.49/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$522.06
Last Date of Service:
 
Disbursed Amount:
$522.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.74
$67.74
Ineligible Monthly Cost:
$0.00
$11.24
Months of Service:
12
12
Annual Recurring Charges:
$812.88
$678.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.88
$678.00
Discount Percent:
77
77
Requested Amount:
$625.92
$522.06