Billed Entity:
141794
LEXINGTON INDEP SCHOOL DIST
FRN:
2603048
Funding Year:
2014
470#:
699060001169402
471#:
958432
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,690.13
Last Date of Service:
 
Disbursed Amount:
$1,289.41
Payment Mode:
SPI
Remaining:
$3,400.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$583.35
$583.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.20
$7,000.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.20
$7,000.20
Discount Percent:
67
67
Requested Amount:
$4,690.13
$4,690.13