Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1887806
Funding Year:
2009
470#:
775390000697978
471#:
661403
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,317.23
Last Date of Service:
 
Disbursed Amount:
$56,317.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,654.34
$5,654.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,852.08
$67,852.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,852.08
$67,852.08
Discount Percent:
83
83
Requested Amount:
$56,317.23
$56,317.23