Billed Entity:
141027
LIPAN INDEP SCHOOL DISTRICT
FRN:
2213701
Funding Year:
2011
470#:
139020000918116
471#:
813702
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,408.00
Last Date of Service:
 
Disbursed Amount:
$4,663.89
Payment Mode:
SPI
Remaining:
$16,744.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,230.00
$2,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,760.00
$26,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,760.00
$26,760.00
Discount Percent:
80
80
Requested Amount:
$21,408.00
$21,408.00