Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2225678
Funding Year:
2011
470#:
184930000898984
471#:
790898
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,520.05
Last Date of Service:
 
Disbursed Amount:
$38,526.22
Payment Mode:
SPI
Remaining:
$32,993.83
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,011.77
$7,011.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,141.24
$84,141.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,141.24
$84,141.24
Discount Percent:
85
85
Requested Amount:
$71,520.05
$71,520.05