Billed Entity:
139721
LAVACA PUBLIC SCHOOL DISTRICT
FRN:
1869998
Funding Year:
2009
470#:
202420000677299
471#:
675184
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced from $279.83 to $261.93 to remove costs associated with Pre-K students and services for the following entity: LAVACA ELEMENTARY SCHOOL.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,885.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,885.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$349.85
$349.85
Ineligible Monthly Cost:
$70.02
$87.92
Months of Service:
12
12
Annual Recurring Charges:
$3,357.96
$3,143.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,357.96
$3,143.16
Discount Percent:
60
60
Requested Amount:
$2,014.78
$1,885.90