Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
1899075543
Funding Year:
2018
470#:
180013441
471#:
181033993
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,381.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,772.64
Payment Mode:
BEAR
Remaining:
$6,608.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,414.08
$2,414.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,968.96
$28,968.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,968.96
$28,968.96
Discount Percent:
60
60
Requested Amount:
$17,381.38
$17,381.38