Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2108873
Funding Year:
2011
470#:
547970000858807
471#:
778373
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,855.92
Last Date of Service:
 
Disbursed Amount:
$6,567.75
Payment Mode:
SPI
Remaining:
$288.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$696.74
$696.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,360.88
$8,360.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,360.88
$8,360.88
Discount Percent:
82
82
Requested Amount:
$6,855.92
$6,855.92