Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2767800
Funding Year:
2015
470#:
546520001268194
471#:
1019811
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,537.18
Last Date of Service:
 
Disbursed Amount:
$5,563.68
Payment Mode:
SPI
Remaining:
$1,973.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,046.83
$1,046.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,561.96
$12,561.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,561.96
$12,561.96
Discount Percent:
60
60
Requested Amount:
$7,537.18
$7,537.18