Billed Entity:
139365
DUMAS PUBLIC SCHOOL DISTRICT
FRN:
2728744
Funding Year:
2015
470#:
925270001244034
471#:
998701
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,217.52
Last Date of Service:
 
Disbursed Amount:
$1,217.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$260.53
$260.53
Ineligible Monthly Cost:
$91.43
$91.43
Months of Service:
12
12
Annual Recurring Charges:
$2,029.20
$2,029.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,029.20
$2,029.20
Discount Percent:
60
60
Requested Amount:
$1,217.52
$1,217.52