Billed Entity:
139702
LAMAR PUBLIC SCHOOL DISTRICT
FRN:
1955154
Funding Year:
2010
470#:
763000000782286
471#:
720647
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,153.32
Last Date of Service:
 
Disbursed Amount:
$4,153.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$417.00
$417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,004.00
$5,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,004.00
$5,004.00
Discount Percent:
83
83
Requested Amount:
$4,153.32
$4,153.32