Billed Entity:
130837
LAMPHERE SCHOOL DISTRICT
FRN:
2506607
Funding Year:
2013
470#:
255720001100456
471#:
903207
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,179.94
Last Date of Service:
 
Disbursed Amount:
$7,246.00
Payment Mode:
BEAR
Remaining:
$1,933.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,162.61
$1,162.61
Ineligible Monthly Cost:
$69.76
$69.76
Months of Service:
12
12
Annual Recurring Charges:
$13,114.20
$13,114.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,114.20
$13,114.20
Discount Percent:
70
70
Requested Amount:
$9,179.94
$9,179.94