Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
1978491
Funding Year:
2010
470#:
803930000789075
471#:
716443
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,025.09
Last Date of Service:
 
Disbursed Amount:
$978.01
Payment Mode:
BEAR
Remaining:
$1,047.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$191.77
$191.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,301.24
$2,301.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.24
$2,301.24
Discount Percent:
88
88
Requested Amount:
$2,025.09
$2,025.09