Billed Entity:
129004
DAWSON SPRINGS INDEP SCH DIST
FRN:
1855266
Funding Year:
2009
470#:
558180000715460
471#:
664677
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,119.65
Last Date of Service:
 
Disbursed Amount:
$578.68
Payment Mode:
BEAR
Remaining:
$540.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$116.63
$116.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,399.56
$1,399.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.56
$1,399.56
Discount Percent:
80
80
Requested Amount:
$1,119.65
$1,119.65