Billed Entity:
139702
LAMAR PUBLIC SCHOOL DISTRICT
FRN:
2133848
Funding Year:
2011
470#:
451880000863276
471#:
788374
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,544.20
Last Date of Service:
 
Disbursed Amount:
$5,544.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$550.02
$550.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.24
$6,600.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.24
$6,600.24
Discount Percent:
84
84
Requested Amount:
$5,544.20
$5,544.20