Billed Entity:
143868
LAMONT ELEMENTARY SCHOOL DIST
FRN:
2097437
Funding Year:
2011
470#:
928640000838128
471#:
772775
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,378.04
Last Date of Service:
 
Disbursed Amount:
$31,393.05
Payment Mode:
SPI
Remaining:
$5,984.99
Last Date to Invoice:
2013-02-07

Original
Committed
Monthly Cost:
$3,460.93
$3,460.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,531.16
$41,531.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,531.16
$41,531.16
Discount Percent:
90
90
Requested Amount:
$37,378.04
$37,378.04