Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1786519
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 252.60/mo to 212.68/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,041.73
Last Date of Service:
 
Disbursed Amount:
$1,976.52
Payment Mode:
SPI
Remaining:
$65.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$252.60
$252.60
Ineligible Monthly Cost:
$0.00
$39.92
Months of Service:
12
12
Annual Recurring Charges:
$3,031.20
$2,552.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,031.20
$2,552.16
Discount Percent:
80
80
Requested Amount:
$2,424.96
$2,041.73