Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2405321
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:
The amount of the funding request was changed from $249.42/month to $96.75/month to remove: the ineligible Previous Balance - $124.71 and ineligible Mobile Device Insurance - $27.96/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$952.02
Last Date of Service:
 
Disbursed Amount:
$952.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.42
$96.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,993.04
$1,161.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.04
$1,161.00
Discount Percent:
82
82
Requested Amount:
$2,454.29
$952.02