Billed Entity:
128425
DYER COUNTY SCHOOL DISTRICT
FRN:
1850603
Funding Year:
2009
470#:
640880000710519
471#:
677651
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:
$2,745.02
Last Date of Service:
 
Disbursed Amount:
$2,068.63
Payment Mode:
BEAR
Remaining:
$676.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$285.94
$285.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,431.28
$3,431.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.28
$3,431.28
Discount Percent:
80
80
Requested Amount:
$2,745.02
$2,745.02