Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
2677439
Funding Year:
2014
470#:
460520001155502
471#:
946076
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,068.99
Last Date of Service:
 
Disbursed Amount:
$822.29
Payment Mode:
BEAR
Remaining:
$246.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$101.23
$101.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,214.76
$1,214.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,214.76
$1,214.76
Discount Percent:
88
88
Requested Amount:
$1,068.99
$1,068.99