Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
1811862
Funding Year:
2009
470#:
574120000698179
471#:
653195
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:
$7,524.63
Last Date of Service:
 
Disbursed Amount:
$2,455.31
Payment Mode:
BEAR
Remaining:
$5,069.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$712.56
$712.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,550.72
$8,550.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,550.72
$8,550.72
Discount Percent:
88
88
Requested Amount:
$7,524.63
$7,524.63