Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
1719600
Funding Year:
2008
470#:
953810000653541
471#:
622955
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,236.80
Last Date of Service:
 
Disbursed Amount:
$5,118.36
Payment Mode:
BEAR
Remaining:
$1,118.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$683.86
$683.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,206.32
$8,206.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,206.32
$8,206.32
Discount Percent:
76
76
Requested Amount:
$6,236.80
$6,236.80