Billed Entity:
141027
LIPAN INDEP SCHOOL DISTRICT
FRN:
2476652
Funding Year:
2013
470#:
329730001075358
471#:
906593
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,852.80
Last Date of Service:
 
Disbursed Amount:
$13,499.57
Payment Mode:
BEAR
Remaining:
$353.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,443.00
$1,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,316.00
$17,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$17,316.00
Discount Percent:
80
80
Requested Amount:
$13,852.80
$13,852.80