Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2560685
Funding Year:
2014
470#:
900500001149454
471#:
937757
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $757.72/month to $712.14/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,092.91
Last Date of Service:
 
Disbursed Amount:
$7,092.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$757.72
$712.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,092.64
$8,545.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,092.64
$8,545.68
Discount Percent:
83
83
Requested Amount:
$7,546.89
$7,092.91