Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2405322
Funding Year:
2013
470#:
705050001061524
471#:
882827
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $662.57/month to $1,866.00/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,866.00/month to $657.05/month to remove: the ineligible Equipment Purchases - $1,194.00 and ineligible Shipping Charges - $14.95.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,465.37
Last Date of Service:
 
Disbursed Amount:
$5,988.57
Payment Mode:
SPI
Remaining:
$476.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$662.27
$657.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,947.24
$7,884.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,947.24
$7,884.60
Discount Percent:
82
82
Requested Amount:
$6,516.74
$6,465.37