Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
1701451
Funding Year:
2008
470#:
649490000655398
471#:
617710
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,886.98
Last Date of Service:
 
Disbursed Amount:
$273.00
Payment Mode:
BEAR
Remaining:
$1,613.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$224.64
$224.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,695.68
$2,695.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.68
$2,695.68
Discount Percent:
60
70
Requested Amount:
$1,617.41
$1,886.98