Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
1321107
Funding Year:
2005
470#:
171640000514853
471#:
478269
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$835.63
Last Date of Service:
 
Disbursed Amount:
$835.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$99.48
$99.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,193.76
$1,193.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.76
$1,193.76
Discount Percent:
70
70
Requested Amount:
$835.63
$835.63