Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
2787669
Funding Year:
2015
470#:
231570001293197
471#:
1006482
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,054.54
Last Date of Service:
 
Disbursed Amount:
$26,054.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,594.86
$11,594.86
Ineligible Monthly Cost:
$6,166.83
$6,166.83
Months of Service:
12
12
Annual Recurring Charges:
$65,136.36
$65,136.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,136.36
$65,136.36
Discount Percent:
40
40
Requested Amount:
$26,054.54
$26,054.54