Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1666171
Funding Year:
2008
470#:
166190000633024
471#:
604579
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,799.23
Last Date of Service:
 
Disbursed Amount:
$7,799.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$812.42
$812.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,749.04
$9,749.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,749.04
$9,749.04
Discount Percent:
80
80
Requested Amount:
$7,799.23
$7,799.23