Billed Entity:
129004
DAWSON SPRINGS INDEP SCH DIST
FRN:
2280510
Funding Year:
2012
470#:
538010000990192
471#:
838064
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$720.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$325.31
Payment Mode:
SPI
Remaining:
$395.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.05
$75.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.60
$900.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.60
$900.60
Discount Percent:
80
80
Requested Amount:
$720.48
$720.48