Billed Entity:
141848
LEFORS INDEP SCHOOL DISTRICT
FRN:
2733296
Funding Year:
2015
470#:
878070001252436
471#:
1006202
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$325.66
Last Date of Service:
 
Disbursed Amount:
$148.32
Payment Mode:
SPI
Remaining:
$177.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$45.23
$45.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542.76
$542.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.76
$542.76
Discount Percent:
60
60
Requested Amount:
$325.66
$325.66