Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2779552
Funding Year:
2015
470#:
795030001262614
471#:
996467
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,596.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,596.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,978.75
$2,978.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,745.00
$35,745.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,745.00
$35,745.00
Discount Percent:
80
80
Requested Amount:
$28,596.00
$28,596.00