Billed Entity:
139721
LAVACA PUBLIC SCHOOL DISTRICT
FRN:
2181503
Funding Year:
2011
470#:
170440000905745
471#:
804586
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:
$2,228.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,228.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$269.88
$269.88
Ineligible Monthly Cost:
$18.92
$18.92
Months of Service:
12
12
Annual Recurring Charges:
$3,011.52
$3,011.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.52
$3,011.52
Discount Percent:
74
74
Requested Amount:
$2,228.52
$2,228.52