Billed Entity:
141488
LYTLE INDEP SCHOOL DISTRICT
FRN:
2657035
Funding Year:
2014
470#:
873070001198548
471#:
975747
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:
$6,267.10
Last Date of Service:
 
Disbursed Amount:
$6,267.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$636.90
$636.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,642.80
$7,642.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,642.80
$7,642.80
Discount Percent:
82
82
Requested Amount:
$6,267.10
$6,267.10