Billed Entity:
130837
LAMPHERE SCHOOL DISTRICT
FRN:
2655173
Funding Year:
2014
470#:
885820001190944
471#:
966093
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,771.56
Last Date of Service:
 
Disbursed Amount:
$7,374.53
Payment Mode:
BEAR
Remaining:
$3,397.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,515.76
$1,515.76
Ineligible Monthly Cost:
$90.95
$90.95
Months of Service:
12
12
Annual Recurring Charges:
$17,097.72
$17,097.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,097.72
$17,097.72
Discount Percent:
63
63
Requested Amount:
$10,771.56
$10,771.56