Billed Entity:
135124
DIXON SCHOOL DISTRICT 9
FRN:
1994075
Funding Year:
2010
470#:
808290000799492
471#:
738244
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,428.70
Last Date of Service:
 
Disbursed Amount:
$773.56
Payment Mode:
BEAR
Remaining:
$1,655.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$224.88
$224.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,698.56
$2,698.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,698.56
$2,698.56
Discount Percent:
90
90
Requested Amount:
$2,428.70
$2,428.70