Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
1481640
Funding Year:
2006
470#:
161500000563786
471#:
530703
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-01
Committed Amount:
$1,699.20
Last Date of Service:
 
Disbursed Amount:
$1,699.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.00
$2,832.00
Discount Percent:
60
60
Requested Amount:
$1,699.20
$1,699.20