Billed Entity:
124540
LOWVILLE CTRL SCHOOL DISTRICT
FRN:
2179632
Funding Year:
2011
470#:
984270000893226
471#:
804032
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,893.86
Last Date of Service:
 
Disbursed Amount:
$1,059.72
Payment Mode:
BEAR
Remaining:
$834.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$225.46
$225.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,705.52
$2,705.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,705.52
$2,705.52
Discount Percent:
70
70
Requested Amount:
$1,893.86
$1,893.86