Billed Entity:
143868
LAMONT ELEMENTARY SCHOOL DIST
FRN:
2265324
Funding Year:
2012
470#:
175300000932400
471#:
834679
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,264.18
Last Date of Service:
 
Disbursed Amount:
$32,220.07
Payment Mode:
SPI
Remaining:
$10,044.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,927.82
$3,927.82
Ineligible Monthly Cost:
$14.47
$14.47
Months of Service:
12
12
Annual Recurring Charges:
$46,960.20
$46,960.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,960.20
$46,960.20
Discount Percent:
90
90
Requested Amount:
$42,264.18
$42,264.18