Billed Entity:
142346
LAMAR SCHOOL DISTRICT R E 2
FRN:
957138
Funding Year:
2003
470#:
474410000431801
471#:
355125
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$535.57
Last Date of Service:
 
Disbursed Amount:
$535.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49.59
$49.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.08
$595.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.08
$595.08
Discount Percent:
90
90
Requested Amount:
$535.57
$535.57