Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
1899065467
Funding Year:
2018
470#:
160004203
471#:
181033993
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$7,551.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,986.82
Payment Mode:
BEAR
Remaining:
$564.47
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,048.79
$1,048.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,585.48
$12,585.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,585.48
$12,585.48
Discount Percent:
60
60
Requested Amount:
$7,551.29
$7,551.29