Billed Entity:
143357
LAKE ARTHUR MUNICIPAL SCHOOLS
FRN:
2506288
Funding Year:
2013
470#:
730880001050967
471#:
879369
SPIN:
143021202
Southwestern Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$971.46
Last Date of Service:
 
Disbursed Amount:
$790.56
Payment Mode:
SPI
Remaining:
$180.90
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$1,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.40
$1,079.40
Discount Percent:
90
90
Requested Amount:
$971.46
$971.46