Billed Entity:
139702
LAMAR PUBLIC SCHOOL DISTRICT
FRN:
2401977
Funding Year:
2013
470#:
449490001044622
471#:
880886
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,843.07
Last Date of Service:
 
Disbursed Amount:
$6,843.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$712.82
$712.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,553.84
$8,553.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,553.84
$8,553.84
Discount Percent:
80
80
Requested Amount:
$6,843.07
$6,843.07