Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1990147
Funding Year:
2010
470#:
720660000785610
471#:
736510
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,075.06
Last Date of Service:
 
Disbursed Amount:
$2,006.26
Payment Mode:
SPI
Remaining:
$68.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$250.80
$250.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,009.60
$3,009.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,009.60
$3,009.60
Discount Percent:
82
82
Requested Amount:
$2,467.87
$2,467.87