Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
1517017
Funding Year:
2007
470#:
453150000585124
471#:
549724
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,351.49
Last Date of Service:
 
Disbursed Amount:
$780.46
Payment Mode:
BEAR
Remaining:
$4,571.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$506.77
$506.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,081.24
$6,081.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,081.24
$6,081.24
Discount Percent:
88
88
Requested Amount:
$5,351.49
$5,351.49