Billed Entity:
139223
ORLEANS PARISH SCHOOL BOARD
FRN:
2405341
Funding Year:
2013
470#:
376390000890740
471#:
879340
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$105,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$94,700.39
Payment Mode:
BEAR
Remaining:
$10,299.61
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$18,117.38
$18,117.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,408.56
$217,408.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,408.56
$217,408.56
Discount Percent:
82
82
Requested Amount:
$178,275.02
$178,275.02