Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
2124838
Funding Year:
2011
470#:
378100000847606
471#:
783287
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,340.23
Last Date of Service:
 
Disbursed Amount:
$2,270.30
Payment Mode:
BEAR
Remaining:
$1,069.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$316.31
$316.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,795.72
$3,795.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,795.72
$3,795.72
Discount Percent:
88
88
Requested Amount:
$3,340.23
$3,340.23