Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2169160
Funding Year:
2011
470#:
204780000714468
471#:
789680
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,670.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,670.56
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$2,345.30
$2,345.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,143.60
$28,143.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,143.60
$28,143.60
Discount Percent:
77
77
Requested Amount:
$21,670.57
$21,670.57