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Service Providers
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Cingular Wireless
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AR
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2015
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FRN 2818484
Billed Entity:
139375
LAKESIDE SCHOOL DISTRICT 01
FRN:
2818484
Funding Year:
2015
470#:
932170001311940
471#:
1034075
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,015.60
Last Date of Service:
Disbursed Amount:
$3,015.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$359.00
$359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.00
$4,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,308.00
$4,308.00
Discount Percent:
70
70
Requested Amount:
$3,015.60
$3,015.60