Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
1999069620
Funding Year:
2019
470#:
180013441
471#:
191038166
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,175.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,820.80
Payment Mode:
BEAR
Remaining:
$7,354.37
Last Date to Invoice:
2021-06-25

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:
80
80
Requested Amount:
$23,175.17
$23,175.17