Billed Entity:
139721
LAVACA PUBLIC SCHOOL DISTRICT
FRN:
1755886
Funding Year:
2008
470#:
358210000651675
471#:
634911
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$205.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$205.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29.98
$29.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.76
$359.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.76
$359.76
Discount Percent:
57
57
Requested Amount:
$205.06
$205.06