Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2300209
Funding Year:
2012
470#:
479650000931007
471#:
829406
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,629.92
Last Date of Service:
 
Disbursed Amount:
$29,910.57
Payment Mode:
SPI
Remaining:
$33,719.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,094.82
$6,094.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,137.84
$73,137.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,137.84
$73,137.84
Discount Percent:
87
87
Requested Amount:
$63,629.92
$63,629.92