Billed Entity:
129004
DAWSON SPRINGS INDEP SCH DIST
FRN:
1981631
Funding Year:
2010
470#:
474130000802552
471#:
720961
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$742.46
Last Date of Service:
 
Disbursed Amount:
$646.20
Payment Mode:
BEAR
Remaining:
$96.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.34
$77.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928.08
$928.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928.08
$928.08
Discount Percent:
80
80
Requested Amount:
$742.46
$742.46