Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2350434
Funding Year:
2012
470#:
877130000937412
471#:
863180
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,502.05
Last Date of Service:
 
Disbursed Amount:
$42,850.40
Payment Mode:
BEAR
Remaining:
$5,651.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,249.14
$5,249.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,989.68
$62,989.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,989.68
$62,989.68
Discount Percent:
77
77
Requested Amount:
$48,502.05
$48,502.05