Billed Entity:
139721
LAVACA PUBLIC SCHOOL DISTRICT
FRN:
2662646
Funding Year:
2014
470#:
933890001222102
471#:
977551
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,232.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,232.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$269.88
$269.88
Ineligible Monthly Cost:
$18.44
$18.44
Months of Service:
12
12
Annual Recurring Charges:
$3,017.28
$3,017.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,017.28
$3,017.28
Discount Percent:
74
74
Requested Amount:
$2,232.79
$2,232.79