Billed Entity:
130837
LAMPHERE SCHOOL DISTRICT
FRN:
966410
Funding Year:
2003
470#:
119420000437311
471#:
356897
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,287.35
Last Date of Service:
 
Disbursed Amount:
$3,725.73
Payment Mode:
BEAR
Remaining:
$6,561.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,749.55
$1,749.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,994.60
$20,994.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,994.60
$20,994.60
Discount Percent:
49
49
Requested Amount:
$10,287.35
$10,287.35