Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2806258
Funding Year:
2015
470#:
228910001263768
471#:
997833
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$103,980.24
Last Date of Service:
 
Disbursed Amount:
$12,992.26
Payment Mode:
SPI
Remaining:
$90,987.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,378.60
$12,378.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,543.20
$148,543.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,543.20
$148,543.20
Discount Percent:
70
70
Requested Amount:
$103,980.24
$103,980.24