Billed Entity:
139375
LAKESIDE SCHOOL DISTRICT 01
FRN:
2680578
Funding Year:
2014
470#:
550000001187051
471#:
983015
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,801.60
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,801.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
90
90
Requested Amount:
$3,801.60
$3,801.60