Billed Entity:
142346
LAMAR SCHOOL DISTRICT R E 2
FRN:
1668312
Funding Year:
2008
470#:
137510000637540
471#:
605468
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $573.00/month to $692.10/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,727.21
Last Date of Service:
 
Disbursed Amount:
$5,893.30
Payment Mode:
BEAR
Remaining:
$833.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$573.00
$692.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.00
$8,305.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.00
$8,305.20
Discount Percent:
81
81
Requested Amount:
$5,569.56
$6,727.21