Billed Entity:
143868
LAMONT ELEMENTARY SCHOOL DIST
FRN:
2445444
Funding Year:
2013
470#:
314760001036956
471#:
899491
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,114.20
Last Date of Service:
 
Disbursed Amount:
$31,224.93
Payment Mode:
SPI
Remaining:
$1,889.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,230.02
$3,230.02
Ineligible Monthly Cost:
$163.89
$163.89
Months of Service:
12
12
Annual Recurring Charges:
$36,793.56
$36,793.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,793.56
$36,793.56
Discount Percent:
90
90
Requested Amount:
$33,114.20
$33,114.20