Billed Entity:
143874
LEMOORE UNION ELEM SCHOOL DIST
FRN:
2462791
Funding Year:
2013
470#:
436940001043275
471#:
878879
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,414.32
Last Date of Service:
 
Disbursed Amount:
$1,169.69
Payment Mode:
BEAR
Remaining:
$1,244.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.94
$257.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,095.28
$3,095.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,095.28
$3,095.28
Discount Percent:
78
78
Requested Amount:
$2,414.32
$2,414.32