Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2446346
Funding Year:
2013
470#:
534620001042549
471#:
878475
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,108.57
Last Date of Service:
 
Disbursed Amount:
$28,163.78
Payment Mode:
SPI
Remaining:
$26,944.79
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,467.12
$5,467.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,605.44
$65,605.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,605.44
$65,605.44
Discount Percent:
84
84
Requested Amount:
$55,108.57
$55,108.57