Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
2677417
Funding Year:
2014
470#:
460520001155502
471#:
946076
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,301.34
Last Date of Service:
 
Disbursed Amount:
$2,301.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$217.93
$217.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,615.16
$2,615.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.16
$2,615.16
Discount Percent:
88
88
Requested Amount:
$2,301.34
$2,301.34