Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1786508
Funding Year:
2009
470#:
574590000697315
471#:
648933
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges of Equipment Insurance Premiums.<><><><><> MR2: The FRN was modified from 121.03/mo to 101.07/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$970.27
Last Date of Service:
 
Disbursed Amount:
$940.32
Payment Mode:
SPI
Remaining:
$29.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.03
$121.03
Ineligible Monthly Cost:
$0.00
$19.96
Months of Service:
12
12
Annual Recurring Charges:
$1,452.36
$1,212.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.36
$1,212.84
Discount Percent:
80
80
Requested Amount:
$1,161.89
$970.27