Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
2715313
Funding Year:
2014
470#:
505360001183511
471#:
989137
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2699039.
Service Start Date (471):
2015-01-01
Service Start Date (486):
2015-01-01
Committed Amount:
$63,888.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$63,888.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,892.66
$15,892.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$95,355.96
$95,355.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,355.96
$95,355.96
Discount Percent:
67
67
Requested Amount:
$63,888.49
$63,888.49