Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2581183
Funding Year:
2014
470#:
804450001146059
471#:
938138
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,501.13
Last Date of Service:
 
Disbursed Amount:
$48,410.91
Payment Mode:
BEAR
Remaining:
$90.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,249.04
$5,249.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,988.48
$62,988.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,988.48
$62,988.48
Discount Percent:
77
77
Requested Amount:
$48,501.13
$48,501.13