Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
1814110
Funding Year:
2009
470#:
574120000698179
471#:
653195
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,119.15
Last Date of Service:
 
Disbursed Amount:
$1,073.62
Payment Mode:
BEAR
Remaining:
$45.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$105.98
$105.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271.76
$1,271.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271.76
$1,271.76
Discount Percent:
88
88
Requested Amount:
$1,119.15
$1,119.15