Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
2506366
Funding Year:
2013
470#:
563210001067324
471#:
916421
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$875.70
Last Date of Service:
 
Disbursed Amount:
$664.86
Payment Mode:
BEAR
Remaining:
$210.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$104.25
$104.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.00
$1,251.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.00
$1,251.00
Discount Percent:
70
70
Requested Amount:
$875.70
$875.70