Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2560724
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:
MR1: The FRN was modified from $235.98/month to $197.88/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $197.88/month to $169.92/month to remove: the ineligible service Mobile Insurance Premium $27.96/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,692.40
Last Date of Service:
 
Disbursed Amount:
$1,667.05
Payment Mode:
SPI
Remaining:
$25.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$235.92
$197.88
Ineligible Monthly Cost:
$0.00
$27.96
Months of Service:
12
12
Annual Recurring Charges:
$2,831.04
$2,039.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,831.04
$2,039.04
Discount Percent:
83
83
Requested Amount:
$2,349.76
$1,692.40