Billed Entity:
129004
DAWSON SPRINGS INDEP SCH DIST
FRN:
1674124
Funding Year:
2008
470#:
472260000643519
471#:
607520
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$925.15
Last Date of Service:
 
Disbursed Amount:
$514.76
Payment Mode:
BEAR
Remaining:
$410.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$96.37
$96.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.44
$1,156.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.44
$1,156.44
Discount Percent:
80
80
Requested Amount:
$925.15
$925.15