Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2256967
Funding Year:
2012
470#:
116310000944721
471#:
829555
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $806.91/month to 672.64/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,699.49
Last Date of Service:
 
Disbursed Amount:
$6,419.36
Payment Mode:
SPI
Remaining:
$280.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$806.91
$672.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,682.92
$8,071.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,682.92
$8,071.68
Discount Percent:
83
83
Requested Amount:
$8,036.82
$6,699.49