Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2560730
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 $169.39/month to $166.01/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $166.01/month to $138.05/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:
$1,374.98
Last Date of Service:
 
Disbursed Amount:
$1,296.20
Payment Mode:
SPI
Remaining:
$78.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$169.39
$166.01
Ineligible Monthly Cost:
$0.00
$27.96
Months of Service:
12
12
Annual Recurring Charges:
$2,032.68
$1,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,032.68
$1,656.60
Discount Percent:
83
83
Requested Amount:
$1,687.12
$1,374.98