Billed Entity:
140594
LONE OAK INDEP SCHOOL DISTRICT
FRN:
2568993
Funding Year:
2014
470#:
917910001179912
471#:
942916
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$880.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$880.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$296.50
$296.50
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.00
$1,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.00
$1,518.00
Discount Percent:
58
58
Requested Amount:
$880.44
$880.44