Billed Entity:
139364
DERMOTT PUBLIC SCHOOL DISTRICT
FRN:
1652826
Funding Year:
2008
470#:
865000000636827
471#:
599109
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:
$6,879.60
Last Date of Service:
 
Disbursed Amount:
$6,345.00
Payment Mode:
BEAR
Remaining:
$534.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$637.00
$637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,644.00
$7,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,644.00
$7,644.00
Discount Percent:
90
90
Requested Amount:
$6,879.60
$6,879.60