Billed Entity:
129004
DAWSON SPRINGS INDEP SCH DIST
FRN:
2452406
Funding Year:
2013
470#:
616210001102868
471#:
901612
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$575.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$425.15
Payment Mode:
SPI
Remaining:
$150.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.98
$59.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.76
$719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.76
$719.76
Discount Percent:
80
80
Requested Amount:
$575.81
$575.81