Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS
FRN:
2776570
Funding Year:
2015
470#:
192770001252707
471#:
1007657
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,862.23
Last Date of Service:
 
Disbursed Amount:
$8,702.78
Payment Mode:
BEAR
Remaining:
$5,159.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,925.31
$1,925.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,103.72
$23,103.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,103.72
$23,103.72
Discount Percent:
60
60
Requested Amount:
$13,862.23
$13,862.23