Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
1278864
Funding Year:
2005
470#:
572200000513673
471#:
465059
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,686.86
Last Date of Service:
 
Disbursed Amount:
$4,222.29
Payment Mode:
BEAR
Remaining:
$4,464.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$841.75
$841.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,101.00
$10,101.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,101.00
$10,101.00
Discount Percent:
86
86
Requested Amount:
$8,686.86
$8,686.86