Billed Entity:
130837
LAMPHERE SCHOOL DISTRICT
FRN:
2028995
Funding Year:
2010
470#:
798090000789966
471#:
747478
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,156.03
Last Date of Service:
 
Disbursed Amount:
$4,156.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$541.15
$541.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,493.80
$6,493.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,493.80
$6,493.80
Discount Percent:
64
64
Requested Amount:
$4,156.03
$4,156.03