Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
2443331
Funding Year:
2013
470#:
256050001047032
471#:
897815
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,753.18
Last Date of Service:
 
Disbursed Amount:
$3,521.45
Payment Mode:
BEAR
Remaining:
$231.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.13
$386.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,633.56
$4,633.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,633.56
$4,633.56
Discount Percent:
81
81
Requested Amount:
$3,753.18
$3,753.18