Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1990551
Funding Year:
2010
470#:
354610000801038
471#:
725563
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,995.75
Last Date of Service:
 
Disbursed Amount:
$40,700.69
Payment Mode:
SPI
Remaining:
$16,295.06
Last Date to Invoice:
2012-06-29

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:
84
84
Requested Amount:
$56,995.75
$56,995.75