Billed Entity:
141027
LIPAN INDEP SCHOOL DISTRICT
FRN:
2318007
Funding Year:
2012
470#:
120990000995858
471#:
852479
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,460.00
Last Date of Service:
 
Disbursed Amount:
$4,255.62
Payment Mode:
SPI
Remaining:
$1,204.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
70
70
Requested Amount:
$5,460.00
$5,460.00