Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
1813959
Funding Year:
2009
470#:
911540000691104
471#:
651524
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,096.00
Last Date of Service:
 
Disbursed Amount:
$952.91
Payment Mode:
BEAR
Remaining:
$2,143.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
60
60
Requested Amount:
$3,096.00
$3,096.00