Billed Entity:
139364
DERMOTT PUBLIC SCHOOL DISTRICT
FRN:
2118317
Funding Year:
2011
470#:
124230000867399
471#:
782779
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,359.20
Last Date of Service:
 
Disbursed Amount:
$5,159.36
Payment Mode:
SPI
Remaining:
$3,199.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$774.00
$774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,288.00
$9,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.00
$9,288.00
Discount Percent:
90
90
Requested Amount:
$8,359.20
$8,359.20