Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
2504096
Funding Year:
2013
470#:
234270001045670
471#:
894066
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,541.38
Last Date of Service:
 
Disbursed Amount:
$1,541.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.72
$142.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,712.64
$1,712.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,712.64
$1,712.64
Discount Percent:
90
90
Requested Amount:
$1,541.38
$1,541.38