Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
1365524
Funding Year:
2006
470#:
181000000549582
471#:
495699
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,897.68
Last Date of Service:
 
Disbursed Amount:
$9,374.27
Payment Mode:
BEAR
Remaining:
$523.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$938.93
$938.93
Ineligible Monthly Cost:
$1.65
$1.65
Months of Service:
12
12
Annual Recurring Charges:
$11,247.36
$11,247.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,247.36
$11,247.36
Discount Percent:
88
88
Requested Amount:
$9,897.68
$9,897.68